Senior GL 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
• Maintain General Ledger master data and ensure data integrity
• Prepare VAT declarations in compliance with regulatory requirements
• Fixed assets accounting
• Deliver accurate and timely financial reports
• Assists in implementation of activities to streamline and standardize operations, including operational metrics
• 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

• Minimum 3 years of experience in General Ledger (experience with US GAAP preferred)
• Bachelor's or Master's degree in Accounting or Finance / ACCA/ SKWP courses
• Proficient in English (min. B2- Level)
• Very good knowledge of SAP ERP or Microsoft Dynamics Navision (ideally SAP ERP)
• Working knowledge of Microsoft Office suite, particularly Excel
• Demonstrated ability to work independently and drive initiatives
• Process-oriented mindset with excellent analytical and problem-solving skills
• Strong teamwork and communication abilities
• Have organizational skills, be open-minded and receptive to change
• Maintain a valid passport with flexibility for travel

What we offer

• Hybrid working model, including additional time off on December 31
• Professional development opportunities: on-site training, LinkedIn learning, language courses, and educational assistance program
• Comprehensive benefits package: Multisport options, Cafeteria Plan
• Possibility of 10 days in a year working abroad
• 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.