GL Accountant

Zakres obowiązków

• Maintain general ledger accounts and ensure accounting entries are recorded accurately.
• Prepare and review journal entries to support complete and timely financial records.
• Perform account reconciliations and investigate differences to maintain data accuracy.
• Support month-end closing activities by preparing required accounting information.
• Review ledger balances and resolve identified posting issues.
• Prepare documentation that supports financial reporting and internal records.
• Work with Accounting & Finance colleagues to clarify accounting data and close open items.Prepare financial statements and periodic financial reports
• Perform general ledger postings and maintain accounting records
• Manage fixed assets, accruals, and other accounting entries
• Reconcile general ledger accounts with sub-ledgers
• Confirm and reconcile balances and transactions within group companies
• Support month-end and year-end closing activities
• Ensure compliance with internal policies, procedures, and accounting standards
• Prepare documentation for internal and external audit purposes
• Create, review, and update process documentation
• Participate in process improvement and optimization projects
• Cooperate closely with other finance teams, business units, and external partners
• Support knowledge transfer and transition projects from other European locations

Wymagania

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 2-5 years of experience in accounting, preferably within General Ledger / RtR processes
• Previous experience in a Shared Services Centre (SSC) or Business Process Outsourcing (BPO) environment is an advantage
• Good knowledge of MS Office, particularly Excel
• Very good command of English (minimum B2 level)
• Strong attention to detail and analytical mindset
• Ability to work effectively in a dynamic international environment
• Excellent communication and organizational skills

Oferujemy

• Hybrid working model with only 4 office days per month (2 consecutive days twice per month)
• Flexible working hours
• Private medical care
• Group life insurance
• MyBenefit cafeteria platform
• Multisport card