General Ledger Accountant

Link Group; Warszawa; On-site; PLN 70,000 - 100,000; Full time

Job summary

A financial services company in Poland is seeking a General Ledger Accountant. Key responsibilities include recording financial data, preparing reports, and ensuring compliance with financial laws. Candidates should have a Bachelor's degree in Finance or Accounting, proficiency in Dynamics BC, and strong analytical skills. This role offers opportunities for professional growth in a dynamic environment.

Qualifications

• Proven experience as a GL Accountant or similar role within the Finance department.
• Strong understanding of accounting and financial reporting principles and practices (IFRS).
• Proficiency with accounting software and MS Office applications.

Responsibilities

• Recording, reviewing, and validating financial data in the general ledger.
• Preparing internal and external financial reports.
• Liaising with external auditors for the audit process.

Skills

Attention to detail

Analytical skills

Communication skills

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

Dynamics BC

Excel

Job description

Responsibilities:

• Recording, reviewing, and validating financial data in the general ledger.

• Assuring the accuracy and completeness of all transactions, ledgers, and financial statements.

• Reconciling general ledger accounts on a monthly basis.

• Preparing internal and external financial reports.

• Liaising with external auditors and providing necessary information for the audit process.

• Assisting in budgeting and forecasting activities.

• Complying with all local, state, and federal laws regarding finances, tax filings, and reporting.

• Ensuring company policies and procedures are followed at all times.

• Providing leadership and support to accounts payable and receivable departments.

• Supporting month-end and year-end close processes.

Requirements:

• Bachelor’s degree in Finance, Accounting, or related field. Professional certification (e.g. CMA, CPA) is a plus.

• Proven experience as a GL Accountant or similar role within the Finance department.

• Proven experience in Dynamics BC (as a user)

• Strong understanding of accounting and financial reporting principles and practices (IFRS).

• Proficiency with accounting software, Excel, and other MS Office applications.

• High attention to detail and accuracy.

• Strong analytical and problem-solving skills.

• Excellent verbal and written communication skills.

Nice to have

• Experience in US GAAP and local accounting standards on the following markets: FR/ITA/CZE/DE