Informacje o stanowisku

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Client:

IDG

Location:

Warsaw, Poland

Job Category:

Other

EU work permit required:

Yes

Job Reference:

eb8898130b4d

Job Views:

38

Posted:

23.01.2025

Expiry Date:

09.03.2025

Job Description:

Overview

We are looking for a diligent and detail-oriented Senior GL Accountant with a strong understanding of local/US GAAP and financial reporting standards. Dedicated to maintaining accurate general ledger accounts, reconciling financial statements, and ensuring compliance with regulatory requirements. We are building a new team, where your contributions will truly make an impact.

Responsibilities

• Maintaining and reconciling general ledger accounts accurately.
• Preparing and analyzing financial statements, including balance sheets and income statements.
• Assisting in month-end and year-end closing processes.
• Conducting variance analysis to identify trends and discrepancies.
• Ensuring compliance with accounting principles and regulations.
• Assisting in budgeting, forecasting, and financial reporting.
• Performing account reconciliations and investigating discrepancies.
• Supporting external and internal audits by providing documentation and explanations.
• Staying updated on changes in accounting standards and regulations.
• Communicating effectively with team members and management.
• Supporting and leading subordinate GL Accountants.

Qualifications

• More than 5 years of experience within the GL department.
• Big4 experience will be a plus.
• Proficiency in MS Office tools, especially MS Excel.
• Experience with MS D365 will be a plus.
• Advanced English level B2/C1.
• Other European languages will be a strong advantage.
• Experience in process transitions.

Perks of the role we offer

• You will work in a highly autonomous manner on a global team.
• You will play a key role in shaping our team and its processes.
• You will have opportunities for continuous learning and growth potential.
• You will work with a group of colleagues that support each other and have fun together!
• Flexible work hours and home office (1-2 days in the office per week).
• Internally and externally provided training.

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