General Ledger Accountant

Hyva Group

Kraków

Hybrid

PLN 120,000 - 180,000

Full time

14 days+
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Benefits offered by this job

Parking spaces for employees
Private medical care
Multisport card
Holidays bonus
Glasses purchase co-financing

Job summary

Hyva Group in Kraków seeks an experienced accountant to manage end-to-end financial operations for one or more entities. The role includes independently closing the books monthly, posting GL entries, and ensuring compliance with IFRS and local tax regulations.

Responsibilities cover preparing statutory reports, coordinating with auditors, and supporting financial reporting. Strong Excel skills and ERP familiarity (SAP/INFOR LN/OneStream) are advantageous.

Qualifications

  • Minimum 3+ years in independent accounting or finance role with GL focus.
  • Experience with month-end closing and full GL processes.
  • Higher education in finance, accounting, economics, or related field.
  • Knowledge of IFRS and tax regulations incl. CIT settlements.
  • Proficient MS Excel; ERP experience (SAP, INFOR LN, OneStream) welcome.
  • English 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 and provisions.
  • Reconciling general ledger accounts and maintaining accounting documentation.
  • Preparing and overseeing CIT settlements with tax advisors.
  • Preparing statutory reports and financial statements as required by law.
  • Collaborating with finance and business departments for accuracy of entries.
  • Preparing documentation for internal and external audits.
  • Supporting financial reporting processes and data for financial statements.
  • Monitoring compliance of accounting processes with policies and regulations.

Skills

General Ledger
Month-end closing
Tax settlements
Accounting accuracy
MS Excel
Teamwork
English B2

Education

Finance/Accounting/Economics degree

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!

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