Senior GL Accountant
ref nr: 410/10/2024/AJ/88846
Gdańsk (pomorskie), Warszawa (mazowieckie), Łódź (łódzkie)
November 4, 2024
In Antal we have been dealing with recruitment for over 20 years. Thanks to the fact that we operate in 10 specialised divisions, we have an excellent orientation in current industry trends. We precisely determine the specific nature of the job, classifying key skills and necessary qualifications. Our mission is not only to find a candidate whose competences fit the requirements of the given job advertisement, but first and foremost a position which meets the candidate’s expectations. Employment agency registration number: 496.
position: Senior GL Accountant
hybrid work in Warsaw
English, German nice to have
Responsibilities:
- Preparing monthly, quarterly, and annual financial statements according to local laws and international accounting standards (e.g., IFRS, HGB)
- Managing the full general ledger accounting cycle
- Ensuring compliance with legal requirements and company policies
- Development of process governance for GL accounting and month-end closing process
- Implementing changes in tax legislation and accounting standards in close cooperation with Regional Finance
- Regular reconciliation of all general ledger accounts (e.g., bank accounts, receivables, payables, provisions)
- Monitoring discrepancies in posted transactions
- Daily, monthly, and annual postings and closings
- Preparing reports and analyses for management, and providing data for external audits and tax reviews
- Assisting in budgeting and forecasting with accurate financial reports
- Optimizing accounting processes and systems to improve efficiency and accuracy
- Support in the implementation of new ERP systems
Requirements:
- University degree in Finance, Accounting or related field
- min. 3 years of experience in similar position in SSC/BPO environment
- proficiency in English, German language skills will be an asset
- good knowledge of accounting tools and systems, preferably SAP
- knowledge of international standards (IFRS)
- Strong analytical skills and a deep understanding of numbers
- Ability to work independently and meet deadlines
Offer:
- employment contract in growing SSC
- sharing the costs of sports activities
- private medical care
- foreign language classes
- life insurance
- flexible working hours
