Informacje o stanowisku

Are you looking to kickstart or further develop your career in General Ledger accounting within a dynamic and international manufacturing company? Do you possess a strong command of German and have some initial experience in accounting? If so, we have an exciting opportunity for you in Cracow!

Our client, a well-established and innovative manufacturing company based in the vibrant city of Cracow, is seeking a motivated and detail-orientedGL Accountant to join their expanding finance team. This is a fantastic chance to build upon your existing accounting knowledge and contribute to the smooth operation of the General Ledger processes.

What we expect

• first experience in accounting process (GL, AP, intercompany or similar),
• fluent German language skills (minimum B2 level) are essential for effective communication with international stakeholders,
• good command of English to facilitate smooth internal communication,
• excellent communication and interpersonal skills, with a proactive approach to tasks,
• ability to work independently and as a collaborative team player.

Employment agency entry number 47

this job offer is intended for people over 18 years of age

What we offer

• private medical care to ensure your well-being.
• life insurance for added security and peace of mind.
• a stable employment contract,
• attractive social benefits to enhance your work-life balance,
• a hybrid work model offering flexibility and autonomy (3 days from home),
• flexible working hours to accommodate your personal needs,
• internal and external training opportunities, including language courses and professional development programs,
• performance-based bonuses to reward your contributions,
• the opportunity to purchase company products at preferential rates.
• engaging team-building events to foster a strong sense of community.

Your tasks

• providing essential support to the General Ledger team in their daily accounting tasks.
• conducting reconciliations of general ledger account balances with subsidiary systems to ensure accuracy.
• meticulously verifying the correctness of invoices, bills, and other financial documentation.
• accurately processing financial documents and inputting data into the accounting system.
• assisting in the preparation of basic financial reports and analyses.
• collaborating effectively with other departments, particularly Accounts Payable (AP) and Accounts Receivable (AR), and supporting month-end closing activities.
• undertaking additional tasks as required by the business, such as providing support during financial audits.

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