General Ledger Account Specialist

Yusen Logistics (UK) Ltd; Warszawa; On-site; PLN 45,000 - 60,000; Full time

Job summary

Yusen Logistics (UK) Ltd in Warsaw, Mazowieckie, Poland invites a General Ledger Account Specialist to perform country‑level R2R activities, including journal processing, balance‑sheet reconciliations, month‑end close and statutory reporting using D365 and advanced Excel.

You will collaborate with auditors and controllers, ensure GAAP compliance, maintain process documentation and KPIs, and support a dynamic, inclusive finance team in a global logistics group.

Qualifications

• Experience with general ledger maintenance and month-end closing.
• Strong knowledge of GAAP and financial reporting.
• Ability to reconcile accounts and ensure data quality.

Responsibilities

• Enter financial data into the ledger and process journal entries.
• Perform balance-sheet reconciliations and support month-end close.
• Prepare quarterly and annual tax reports and assist auditors.

Skills

General ledger

GAAP compliance

Financial reporting

Account reconciliation

D365

Microsoft Excel

Analytical thinking

Cross-functional communication

Fluent English

Tools

D365

Microsoft Excel

Job description

Job RefYLEAST-F.I.N-01102026City:Warsaw, Mazowieckie, PolandDepartmentFinanceStatusFull TimeTypePermanentHours40General Ledger Account SpecialistRole OverviewWe are looking for a driven and ambitious General Ledger Account Specialist to perform country-level R2R activities for Poland in accordance with cluster accounting standards, including journal processing, balance-sheet reconciliations, month-end closing, statutory-reporting support, accounting-data quality and D365-based process execution.Key Responsibilities• Entering financial data and transactions into the ledger.• Reviewing financial documents for accuracy and reconciling accounts.• Analyzing financial data and providing financial recommendations.• Ensuring financial records comply with regulatory standards.• Generating financial reports.• Collaborating with other departments to complete accurate records and provide accounting support.• Accurately prepare quarterly and annual tax reports.• Supporting the Auditor, Controller and other financial professionals in their duties as needed.• Supports implementation of standardized cluster processes and D365.• Maintenance of process documentation and controls.• Execution of cluster-defined KPIs and service standards.What You Will Bring To The Role• General ledger maintenance, GAAP compliance, financial reporting, and account reconciliation.• Proficiency in tools like D365 or advanced Microsoft Excel.• Strong analytical thinking, attention to detail, and cross-functional communication.• Fluent English, both spoken and written.What We Offer• An opportunity to join a leading global logistics organization with a strong international presence.• A dynamic and entrepreneurial environment that values initiative, innovation, and results.• Collaboration with experienced finance professionals across the region.• A supportive and inclusive culture built on teamwork, respect, diversity, and continuous improvement.• Career growth opportunities within a global organization.• An initial 12-month employment contract, with a strong intention to establish a long-term cooperation and transition to an indefinite-term employment contract based on business needs and individual performance.Why Join Us?At Yusen Logistics you will have the opportunity to contribute to meaningful projects, work alongside talented professionals, and grow your career in an environment that values innovation, accountability, and collaboration. Yusen Logistics is an equal opportunities employer. We welcome applications from all suitably qualified candidates and make our recruitment decisions based solely on skills, experience and potential. Diversity enables us to create an inclusive environment where everyone can thrive and grow.