General Ledger Accountant

ROCKWOOL International A/S; Poznań; On-site; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Competitive salary

Permanent contract after probation

Development package

Team building events

Home office 2 days/week

Private Medical Care

Wellbeing program

Chill-out rooms

Job summary

ROCKWOOL International A/S in Poznań seeks a General Ledger Accountant to join the General Ledger team. You will manage the general ledger, close processes, and reporting for Europe with some exposure to Canada and the United States.

The role requires a Bachelor in accounting or related field, 2+ years of accounting experience, SAP FI knowledge, and strong English proficiency. The office offers a modern workspace and flexible home-office options.

Qualifications

• Bachelor degree in accounting, economics, or related field.
• 2+ years in accounting or related finance processes and audits.
• Solid accounting knowledge and IFRS/GAAP familiarity.

Responsibilities

• Handle general ledger tasks with payroll, accruals, and provisions.
• Regularly review income statement and balance sheet accounts.
• Reconcile intercompany items and ensure invoice accuracy.

Skills

Accounting knowledge

SAP FI

English proficiency

Analytical skills

Microsoft Office

Team player

Customer-oriented

Problem solving

Education

Bachelor in Accounting/Economics or related

Tools

SAP FI

Job description

We are seeking a General Ledger Accountant to be based in our Poznań location to join our General Ledger team. Ready to help build a better future for generations to come? In an ever-changing, fast paced world, we owe it to ourselves and our future generations to live life responsibly. At ROCKWOOL, we work relentlessly to enrich modern living through our innovative stone wool solutions. Join us and make a difference!

Your future team

We invite you to join the team of 12 individuals - with great sense of humor and the best teamwork. We are a part of General Ledger department which is 3 times bigger and provide services mostly to Europe, but also partially to Canada and United States. If you want to experience great accounting journey, join us!

What you will be doing

GL department holds a critical role within the ROCKWOOL GBS. Together with your team, you will be responsible for compliant handling of the general ledger, period close and all engagements related hereto, which involves natural interaction with a broad range of both internal and external stakeholders. As an Accountant, you will be responsible for:

• Processing and maintaining fixed assets and journal entries, including payroll, accruals, and provisions
• Reviewing income statement and balance sheet accounts regularly to minimize open items
• Reconciling intercompany items and monitoring invoice accuracy
• Executing month-end closing tasks such as revaluation, regrouping, and cycles, ensuring accuracy and timely financial reporting
• Supporting group and statutory reporting, preparing VAT settlements, Intrastat reports, and lease postings under IFRS 16
• Assisting audits by preparing required documentation and ensuring compliance with internal controls, KPIs, and policies
• Participating in process improvement initiatives and sharing best practices
• Acting as a back-up for team members and supporting cross-functional collaboration
• Providing training to new and existing team members and contributing to projects and SOP development

What you bring

We look for a professional who meets the following requirements.

• Bachelor in Accounting, Economics or related fields
• 2+ years’ of experience in accounting and/or transitions & standardizations & improvements of finance processes and/or audit activities
• Solid accounting knowledge
• Good knowledge of SAP FI system
• Written and spoken English proficiency
• Good knowledge of Word, Excel, MS Outlook
• Analytical and problem solving skills
• Customer-oriented and proactive approach
• Strong team player

What we offer

By joining our team, you become a part of the people-centric work environment of a Danish company. We offer you a competitive salary, permanent contract after the probation period, development package, team building events, activity-based office in Poznan's city center in the new prestigious office building - Nowy Rynek. The building is recognized as a building without barriers, which means that it is fully adapted to the needs of people with disabilities.

• Competitive salary
• Permanent contract after the probation period
• Development package
• Team building events
• Activity-based office in Poznan's city center in the new prestigious office building - Nowy Rynek
• Home office is available up to 2 days per week
• Adaptable Hours: start your workday anytime between 7:00 AM and 9:00 AM
• Home office subsidy
• Private Medical Care
• Multikafeteria MyBenefit
• Wellbeing program
• Extra Day Off for voluntary activities
• Modern office space with beautiful view and high standard furniture
• Bicycle parking facilities & showers
• Chill-out rooms with PlayStation, football table, pool table, board games, subsidized canteen with delicious food & fruit

Who we are

We are the world leader in stone wool solutions. Founded in 1937 in Denmark, we transform volcanic rock into safe, sustainable products that help people and communities thrive.

We are a global company with more than 12,000 employees, located in 40+ countries with 51 manufacturing facilities… all focused on one common purpose – to release the inherent power of stone to enrich modern living.

Sustainability is central to our business strategy.

ROCKWOOL was one of the first companies to commit to actively contributing to the United Nations Sustainable Development Goals (SDG’s) framework and are actively committed to 11 SDGs, including SDG 14, Life Below Water. Through our partnership with the One Ocean Foundation and in connection with our sponsorship of the Denmark SailGP team, we will help raise awareness around ocean health challenges in an effort to accelerate solutions to protect it.

Diverse and Inclusive Culture

We want all our people to feel valued, respected, included and heard. We employ 79 different nationalities worldwide and are committed to providing equal opportunities to all employees, promote diversity, and work against all forms of discrimination among ROCKWOOL employees.

At ROCKWOOL, you will experience a friendly team environment. Our culture is very important to us. In fact, we refer to our culture as "The ROCKWOOL Way". This is the foundation in which we operate and is based upon our values of ambition, responsibility, integrity and efficiency.

Ready to help build a better future for generations to come? Join us and make a difference!

http://www.rockwool.com/group/about-us/careers/