General Ledger Accountant

Hyva; Kraków; Hybrid; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Hybrid work model

1 year contract with possible renewal

Parking spaces for all employees

Private medical care

Multisport card

Holidays bonus

Co‑finalizing for glasses

Job summary

Hyva Kraków is seeking an experienced finance professional to manage end-to-end accounting for a legal entity, including month-end close and general ledger integrity. You will prepare statutory reports and coordinate with tax advisors.

The role requires IFRS knowledge, accurate data, and collaboration across finance teams. Hybrid work with 3 days from home, one-year contract with potential extension, and benefits including private medical care and Multisport.

Qualifications

• Minimum 3+ years of experience in an independent accounting or finance role, preferably in General Ledger.
• Comprehensive accounting knowledge, including independent month-end closing and full general ledger processes.
• Higher education in finance, accounting, economics, or a related field.
• Professional accounting certificates or completed finance/accounting courses are welcome.
• Knowledge of accounting principles, general ledger processes, and IFRS.
• Knowledge of tax regulations and experience CIT settlements.
• Experience in preparing statutory reports and legally required financial statements is a plus.
• High accuracy, responsibility, and excellent organizational skills.
• Good knowledge of MS Excel.
• Experience with ERP systems such as SAP, INFOR LN, OneStream is welcome.
• Strong teamwork and communication skills.
• English language proficiency at B2 level.

Responsibilities

• End-to-end financial management of one or more legal entities.
• Independently prepare and execute month-end closing.
• Posting and verification of general ledger transactions, including accruals, provisions, depreciation, and internal allocations.
• Reconciling general ledger accounts and maintaining full accounting documentation.
• Preparing and overseeing tax settlements (CIT) and collaborating with tax advisors.
• Preparing statutory reports and financial statements required by law.
• Collaborating with other finance and business departments to ensure the accuracy of accounting entries.
• Preparing documentation for internal and external audits.
• Supporting financial reporting processes and preparing data for financial statements.
• Monitoring and ensuring compliance of accounting processes with company financial policies and applicable regulations.

Skills

General Ledger

Month-end closing

IFRS knowledge

SAP

INFOR LN

OneStream

Excel

English (B2)

Education

Higher education in finance/accounting/economics

Tools

SAP

INFOR LN

OneStream

Job description

Key Responsibilities

• End-to-end financial management of one or more legal entities.
• Independently prepare and execute month-end closing.
• Posting and verification of general ledger transactions, including accruals, provisions, depreciation, and internal allocations.
• Reconciling general ledger accounts and maintaining full accounting documentation.
• Preparing and overseeing tax settlements (CIT) and collaborating with tax advisors.
• Preparing statutory reports and financial statements required by law.
• Collaborating with other finance and business departments to ensure the accuracy of accounting entries.
• Preparing documentation for internal and external audits.
• Supporting financial reporting processes and preparing data for financial statements.
• Monitoring and ensuring compliance of accounting processes with company financial policies and applicable regulations.

Requirements

• Minimum 3+ years of experience in an independent accounting or finance role, preferably in General Ledger.
• Comprehensive accounting knowledge, including independent month-end closing and full general ledger processes.
• Higher education in finance, accounting, economics, or a related field.
• Professional accounting certificates or completed finance/accounting courses are welcome.
• Knowledge of accounting principles, general ledger processes, and financial reporting standards (IFRS).
• Knowledge of tax regulations and experience CIT settlements.
• Experience in preparing statutory reports and legally required financial statements is a plus.
• High accuracy, responsibility, and excellent organizational skills.
• Good knowledge of MS Excel.
• Experience with ERP systems such as SAP, INFOR LN, OneStream is welcome.
• Strong teamwork and communication skills.
• English language proficiency at B2 level.

What we offer

• Hybrid working model (3 home-office days per week)
• 1 year contract with possibility to extend for indefinite period
• Parking spaces available for all employees
• Private medical care
• Multisport card
• Holidays bonus
• Co‑finalizing for the purchase of glasses

Your Location: Poland - Krakow

Diversity, Equity & Inclusion (DEI) We are an inclusive employer that welcomes all backgrounds, perspectives, and experiences.

Regardless of your origin, gender, age, sexual orientation, beliefs, disability, or political views, we value diversity and believe that unique perspectives drive innovation and success.

Join us and be part of a team where everyone belongs!

Hyva is one of the world’s leading providers of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. With over 20,000 customers and more than 40% global market share in front-end tipping cylinders, Hyva’s solutions move the world. Today, after being in operation for more than 45 years, Hyva is present in 110+ countries, has more than 30 fully-owned subsidiaries, has reached extraordinary service coverage and a manufacturing base that includes 14 production facilities across Brazil, China, Germany, India, Italy, and Mexico.