General Ledger Accountant with fluent level of Polish

Super Deporte; Barcelona; Híbrido; EUR 35.000 - 45.000; Jornada completa

Descripción de la vacante

A multinational company in Barcelona is seeking a General Ledger Accountant fluent in Polish. This role involves managing financial processes for multiple entities, ensuring compliance with IFRS, and preparing financial statements. Candidates should have experience with Microsoft Dynamics 365 or Navision and strong analytical skills. The position offers a hybrid working model, competitive salary, and benefits including meal vouchers and health insurance.

Servicios

Market-conform salary

Bonus

Meal vouchers

Health insurance

Pension

28 vacation days

Formación

• Fluent in Polish and English.
• Experience in accounting or finance roles.
• Ability to prepare statutory accounts according to local GAAP.

Responsabilidades

• Post general ledger journal entries in Microsoft Dynamics 365 or Navision.
• Execute month-end IFRS closings and ensure accurate delivery of financial statements.
• Reconcile bank and intercompany balances.

Conocimientos

Fluent in Polish

Experience with Microsoft Dynamics 365 or Navision

Understanding of IFRS

Analytical skills

Herramientas

Microsoft Dynamics 365

Navision

OneStream

Descripción del empleo

Overview

General Ledger Accountant with Fluent Level of Polish

Multinational Company - Shared Services Center

Are you fluent in Polish language? For our new Shared Service Center based in Barcelona, Spain, we are looking for a General Ledger Accountant Polish speaker. Currently, we are setting up the Shared Service Center, therefore this is an opportunity for someone who likes to create and implement new processes and to be part of a newly formed team. Within this role, you will support in transferring the local accounting processes to the Shared Service Center. In due course, you will be responsible for the accounting activities for one or more countries in the EMEA region. This is an exciting chance for a finance professional who wants to be part of a driven, international team with daily learning opportunities.

Your responsibilities include :

Responsibilities

• Post general ledger journal entries in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities (salary journal, fixed asset accounting, accruals, provisions, bank statements etc.).
• Execute month, quarter and year-end IFRS closings and ensure timely and accurate delivery of financial statements into group reporting system (OneStream).
• Ensure that bank ledger is reconciled with bank balances.
• Ensure that intercompany balances are reconciled and that bank statements are posted timely.
• Prepare various other periodical reports (Sales, OWC etc).
• Together with Accounts Receivable and Accounts Payable Teams ensure that financial data is recorded accurately.
• Ensure that balance sheet accounts are clean and up to date.
• Ensure that tax declarations (VAT and other taxes, Intrastat) are filed in time.
• Support in group and local audits.
• Prepare statutory accounts according to local GAAP.
• Take initiatives to improve processes and KPIs.

Benefits and Work Arrangement

• A market-conform salary, all in line with your knowledge & experience + bonus and extra legal advantages (meal vouchers, health insurance & pension).
• Hybrid working with 3 days in the office.
• 28 vacation days.