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GL Associate/ Senior GL Associate, Warsaw

Location:

Warsaw, Poland

Job Category:

Other

EU work permit required:

Yes

Job Reference:

3693a0408513

Job Views:

57

Posted:

23.01.2025

Expiry Date:

09.03.2025

Job Description:

Currently we are looking for:

GL Associate / Senior GL Associate

This position will report to the GL Team Leader and will support the execution of General Accounting related activities.

Responsibilities:

1. Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger lockdown, posting to GL, Fixed Assets accounting, Cash accounting and corporate submissions.
2. Perform and support General Ledger (GL) journal entries postings, GL and cash account review, maintenance and analysis, GL master data change requests, reconciliations, foreign exchange adjustments and corporate required accounting.
3. Support the execution of activities related to internal and external audit requirements.
4. Provide periodic internal and external reports and support ad hoc data requests from management or markets.
5. Work closely with markets and local accounting teams to resolve discrepancies, issues and queries for related accounting issues in a timely manner by escalating to the Lead Associate as required.
6. Ensure robust compliance environment with SOX, internal controls, accounting policies and procedures.

Requirements:

1. Undergraduate degree in Finance / Accounting or related.
2. 3+ years’ experience in general accounting positions.
3. Basic computer skills (e.g. Microsoft Word, Excel and Access).
4. Hands-on experience with SAP system is a plus.
5. Strong written and oral communication skills.
6. Proficiency in English language.

We offer:

1. Employment contract and development opportunity in a world leading animal health company.
2. Learning and development programs, access to LinkedIn Learning Platform.
3. Private medical care and life insurance.
4. Multisport card.
5. Possibility to work remotely - only 4 office days monthly.

If you meet the requirements described above, please send your application in English by clicking on the Apply button.

Only chosen candidates will be asked to participate in this recruitment process.

Warszawa - Oferty pracy w okolicznych lokalizacjach