General Ledger Specialist (m/f/d)

Your responsibilities

• Responsible for execution of operational sub-process
• Drive the timely completion of monthly financial closing activities
• Conduct in-depth balance sheet analyses and reconciliations
• Prepare VAT declarations in compliance with regulatory requirements
• Maintain General Ledger master data and ensure data integrity
• Deliver accurate and timely financial reports
• Assists in implementation of activities to streamline and standardize operations
• Support financial statement preparation and reporting
• Collaborate with internal and external auditors during audit processes
• Partner with cross-functional teams to support strategic decision-making
• Assists Team Lead as needed; participate in special projects
• Proactive resolution of day-to-day issues

Our requirements

• Have Minimum 2 years of General Ledger experience required (former experience with US GAAP)
• Bachelor's or Master's degree in Accounting and Finance / ACCA/ SKWP courses
• Demonstrate ability to communicate effectively and professionally in English (B2 level) German would be an asset
• Very good knowledge of SAP ERP
• Have advanced computer proficiency with MS Office Suite including Excel expertise
• Demonstrate ability to work on and own initiatives
• Have organizational skills, be open-minded and receptive to change
• Assess situations to determine the importance, urgency and risks, then make clear and timely decisions
• Be self-reliance and ability to escalate appropriately
• Have organizational skills, be open-minded and receptive to change.

What we offer

• Flexible work arrangement with the benefit of 1 extra day off annually provided by the company DEC 31st
• Professional development opportunities: on-site training, LinkedIn learning, language courses, and educational assistance program
• Comprehensive benefits package: Multisport options, Cafeteria Plan
• Monetary benefits: referral bonus, seniority rewards
• Health and wellness benefits: medical care (including dental plan), Group life insurance
• Inclusive workplace culture promoting diversity, equity, and inclusion
• Access to legal, financial, and psychological support services
• Modern office space in central Warsaw with panoramic city views
• Join our team and contribute to the financial success of our organization while advancing your career in a supportive and professional environment

We are seeking an experienced Senior GL Specialist with Italian (m/f/d) to join our dynamic finance team. This role offers an excellent opportunity for a detail-oriented professional to contribute significantly to our financial operations and reporting processes.