Accountant General Ledger

Olympus Corporation; Wrocław; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

International work environment

Regular Townhall formats with leaders

LinkedIn Learning platform

Private healthcare

Accident insurance

Glasses refund

Benefit systems package

Job summary

Olympus Corporation in Wrocław, Poland, is seeking a Finance Specialist to support period-end closing, GL reconciliations and SAP-based processes. You will maintain master data, monitor sub-ledger activities, and ensure compliance with policy and J-SOX controls.

The role requires 2+ years in finance, a university degree in finance or related studies, fluent business English, strong Excel skills, and a willingness to work in a hybrid mode (60% office, 40% home).

Qualifications

• University degree in Finance and Accounting, Economics or Business-related studies.
• Minimum 2 years of experience within the Finance department.
• Understanding of accounting rules and policies.
• Fluent business English (oral and written skills).
• Experience with SAP.
• Good knowledge of Microsoft Office, particularly Excel.
• Willingness to work in a hybrid mode (60% at the office, 40% from home).

Responsibilities

• Conducting period-end processing and reporting, journal entries, accruals & recurring entries calculations, posting and analysis while overseeing the correct reconciliation of accounts to GL;
• Maintaining GL master data;
• Monitoring and checking sub-ledger business transactions in SAP with reconciliation activities;
• Performing daily activities related to fixed asset creation, maintenance, depreciation, and reporting;
• Ensure compliance with applicable accounting policies, procedures, SLAs, and J-SOX controls;
• Provide information to internal/external audit and take part in walkthrough processes;
• Postings of manual business transactions based on inputs received from country controllers, business partners or other business units;
• Performing GL account reconciliations e.g. GR/IR, Goods in Transit;
• Contributing to GL process improvement initiatives as required.

Skills

Fluent business English

Understanding of accounting rules

Education

University degree in Finance and Accounting, Economics or Business-related studies

Tools

SAP

Excel

MS Office

Job description

• Conducting period-end processing and reporting, journal entries, accruals & recurring entries calculations, posting and analysis while overseeing the correct reconciliation of accounts to GL;
• Monitoring and checking sub-ledger business transactions in SAP with reconciliation activities;
• Performing daily activities related to fixed asset creation, maintenance, depreciation, and reporting;
• Ensure compliance with applicable accounting policies, procedures, SLAs, and J-SOX controls;
• Provide information to internal/external audit and take part in walkthrough processes;
• Postings of manual business transactions based on inputs received from country controllers, business partners or other business units;
• Performing GL account reconciliations e.g. GR/IR, Goods in Transit;
• Contributing to GL process improvement initiatives as required.
• University degree in Finance and Accounting, Economics or Business-related studies;
• Minimum 2 years of experience within the Finance department;
• Understanding of accounting rules and policies;
• Fluent business English (oral and written skills);
• Experience with SAP;
• Good knowledge of Microsoft Office, particularly Excel.
• Willingness to work in a hybrid mode (60% at the office, 40% from home).

Your Responsibilities

• Conducting period-end processing and reporting, journal entries, accruals & recurring entries calculations, posting and analysis while overseeing the correct reconciliation of accounts to GL;
• Maintaining GL master data;
• Monitoring and checking sub-ledger business transactions in SAP with reconciliation activities;
• Performing daily activities related to fixed asset creation, maintenance, depreciation, and reporting;
• Ensure compliance with applicable accounting policies, procedures, SLAs, and J-SOX controls;
• Provide information to internal/external audit and take part in walkthrough processes;
• Postings of manual business transactions based on inputs received from country controllers, business partners or other business units;
• Performing GL account reconciliations e.g. GR/IR, Goods in Transit;
• Contributing to GL process improvement initiatives as required.

Your qualification

• University degree in Finance and Accounting, Economics or Business-related studies;
• Minimum 2 years of experience within the Finance department;
• Understanding of accounting rules and policies;
• Fluent business English (oral and written skills);
• Experience with SAP;
• Good knowledge of Microsoft Office, particularly Excel.
• Willingness to work in a hybrid mode (60% at the office, 40% from home).

Your competencies

The Interview will be competence based and the following competencies will be assessed:

• Build for the Future
• Deliver Results
• Lead People
• Lead Self
• Model and champion Our Core Values

Your Benefits

• International work environment
• Regular Townhall formats with leaders
• LinkedIn Learning platform
• Private healthcare
• Accident insurance
• Glasses refund
• Benefit systems package

About Olympus

At Olympus, we are committed to Our Purpose of making people’s lives healthier, safer and more fulfilling. As a global medical technology company, we partner with healthcare professionals to provide best-in-class solutions and services for early detection, diagnosis and minimally invasive treatment, aiming to improve patient outcomes by elevating the standard of care in targeted disease states.

For more than 100 years, Olympus has pursued a goal of contributing to society by producing products designed with the purpose of delivering optimal outcomes for its customers around the world.

For more information, visit

www.olympus-europa.com

and follow our LinkedIn account: linkedin.com/company/OlympusMedEMEA