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Staff General Ledger (GL) Accountant
  • Wroclaw
Staff General Ledger (GL) Accountant
Wrocław, Wroclaw, Polska
Sii Polska
15. 3. 2025
Informacje o stanowisku

The Staff GL Accountant is a senior accounting professional responsible for managing general ledger activities, ensuring accurate and timely financial reporting, and supporting process enhancements. This role plays a critical part in month-end close processes and guides junior team members on technical accounting issues.

Your tasks

  • Preparing and reviewing journal entries for moderate-to-complex transactions
  • Performing reconciliations for key balance sheet accounts
  • Leading assigned portions of the month-end and year-end close processes, including variance analysis and reporting
  • Collaborating with cross-functional teams to provide accurate financial data and insights to support decision-making

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or advanced certification preferred
  • At least 5 years of experience in general ledger accounting, financial reporting, or related roles
  • Strong proficiency in SAP and advanced Excel skills (e.g., pivot tables, v-lookups)
  • Fluency in English
  • Solid understanding of US GAAP and IFRS and technical accounting concepts
  • Readiness to work hybrid and come to the office at least twice a week
  • Residing in Poland required

Nice-to-have requirements

  • Experience with NetSuite
  • Fluency in French

  • Praca Wrocław
  • Wrocław - Oferty pracy w okolicznych lokalizacjach


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