General Ledger Accountant (Bilanzbuchhalter) IRC304721

GlobalLogic; Polska; On-site; PLN 90,000 - 130,000; Full time

Job summary

GlobalLogic is seeking a detail-oriented General Ledger Accountant for our German entity. You will manage month-end close, statutory reporting under HGB, and reconciliations while coordinating with outsourced accounting partners and tax advisors.

Strong German and English language skills are essential, as is comfort in a fast-paced, scaling environment. The role focuses on accrual accounting, close processes, and audit readiness, ensuring compliance with both German and US GAAP reporting

Qualifications

• Bachelor’s degree in accounting, Finance, or related field.
• 2–4 years accounting experience in GL, revenue or financial operations.
• Fluency in German and English for statutory communication and audits.
• Working knowledge of German GAAP (HGB) vs US GAAP.
• Familiarity with Jahresabschluss, VAT, and corporate tax concepts.
• Strong accrual accounting, reconciliations, and close processes.
• Proficient in Excel and handling large data sets.

Responsibilities

• Month-End Close: post journals, accruals, revenue and expense adjustments.
• Maintain German statutory records and prepare Jahresabschluss under HGB.
• Coordinate with external tax advisors and auditors.
• Support intercompany and vendor reconciliations with global teams.
• Provide cross-functional support for reporting and controls.

Skills

Finance

Finance Payroll

Financial Analysis

Education

Bachelor’s degree in accounting/finance

Tools

SAP

Oracle

NetSuite

Job description

Function

Finance

Experience

3-5 years

Location

Poland

Skills

Finance, Finance Payroll, Financial Analysis

Client is one of the largest software development companies in Gothenburg.We develop and implement innovative resource management and optimization solutions for the world’s leading airlines. We are dedicated to continuous improvement and delivering more value to our clients.

About the Role:

Client is redefining the future of aviation technology — equipping pilots, operators, and decision‑makers with the software tools to forge bold new digital paths that push past the expected. We stand with those who dream bigger, fly farther, and seek to explore the next frontier in the cockpit and operations center.

We are seeking a detail-oriented and analytical General Ledger Accountant to support our German entity’s month-end close process, statutory reporting, and reconciliations. In this role, you will prepare and enter accruals, perform account reconciliations, and ensure our books are maintained in compliance with German GAAP (HGB) as well as our internal US GAAP reporting requirements. You will work closely with our outsourced accounting partners, local tax advisors, and the wider Finance team to keep our German entity audit‑ready and compliant.

This is a hands‑on role requiring strong technical accounting skills, fluency in German language and regulatory requirements, and comfort operating in a fast‑paced, scaling environment.

Requirements

Qualifications

Required:

• Bachelor’s degree in accounting, Finance, or a related field.


• 2–4 years of accounting experience, ideally in general ledger, revenue accounting, or financial operationsFluency in German and English, spoken and written, sufficient to manage statutory correspondence and audit interactions.


• Working knowledge of German GAAP (HGB) and how it differs from US GAAP.


• Familiarity with German statutory audit requirements and the annual Jahresabschluss process.


• General understanding of German commercial and tax law as it relates to corporate accounting (e.g., VAT/Umsatzsteuer, trade tax/Gewerbesteuer).


• Strong understanding of accrual accounting, reconciliations, and close processes.


• Proficient in Excel and able to work with large data sets.


• Highly organized, detail-oriented, and able to meet deadlines.

Preferred:

• Experience with ERP systems (e.g., Oracle, NetSuite, SAP).


• Background in SaaS, technology, or subscription‑based revenue models.


• Experience working with outsourced accounting partners.

You’ll Thrive Here If You:

• Are a “go‑getter” and can take initiative on a project without explicit direction or instructions.


• Want to understand the why behind the way something is done and aren’t afraid to make changes when you see a better way.


• Are motivated to carry projects through to completion and don’t get derailed by small obstacles.


• Can clearly articulate accounting concepts across languages and cultures, bridging German statutory requirements and global reporting standards.


• Are a team player who can work well with others in a high‑growth, fast‑paced environment.


• Can manage competing priorities while delivering accurate and timely information to stakeholders.

Job responsibilities

Key Responsibilities

Month-End Close:

• Prepare and post month‑end journal entries, including accruals, revenue entries, and expense adjustments.


• Perform calculations to determine accrual amounts based on historical activity, contracts, and supporting documentation.


• Support variance analysis and provide clear explanations for month‑end financial results.


• Ensure close activities for the German entity are performed in parallel under both US GAAP and German GAAP (HGB) principles.


• Complete monthly balance sheet reconciliations for assigned German entity accounts.


• Reconcile intercompany and vendor transactions to the general ledger, resolving variances in partnership with local and global teams.


• Maintain documentation that meets German statutory record‑keeping standards and is audit‑ready at all times.

German Statutory Compliance:

• Support preparation of statutory financial statements (Jahresabschluss) in accordance with the German Commercial Code (Handelsgesetzbuch/HGB).


• Assist with German statutory audit (Wirtschaftsprüfung) requests, liaising directly with the appointed Wirtschaftsprüfer (statutory auditor).


• Coordinate with external tax advisors (Steuerberater) on VAT filings, trade tax, and corporate income tax matters as needed.


• Monitor changes in German accounting, tax, and labor law that may affect financial reporting and flag implications to management.

Cross‑Functional Partnership:

• Serve as the internal point of contact for questions related to the German entity’s ledger, deliverables, and timelines.


• Collaborate with Finance, Revenue Operations, and outsourced accounting partners to ensure alignment on revenue, expenses, and reporting.


• Translate and explain German‑language source documents, correspondence, and regulatory guidance for the broader Finance team as needed.

Ad Hoc Support:

• Assist the Senior General Ledger Accountant with reporting, financial analysis, and special projects.


• Support efforts to improve processes, enhance reporting efficiency, and strengthen internal controls.

What we offer

Empowering Projects: With 500+ clients spanning diverse industries and domains, we provide an exciting opportunity to contribute to groundbreaking projects that leverage cutting‑edge technologies. As a team, we engineer digital products that positively impact people’s lives.

Empowering Growth: We foster a culture of continuous learning and professional development. Our dedication is to provide timely and comprehensive assistance for every consultant through our dedicated Learning & Development team, ensuring their continuous growth and success.

DE&I Matters: At GlobalLogic, we deeply value and embrace diversity. We are dedicated to providing equal opportunities for all individuals, fostering an inclusive and empowering work environment.

Career Development: Our corporate culture places a strong emphasis on career development, offering abundant opportunities for growth. Regular interactions with our teams ensure their engagement, motivation, and recognition. We empower our team members to pursue their career goals with confidence and enthusiasm.

Comprehensive Benefits: In addition to equitable compensation, we provide a comprehensive benefits package that prioritizes the overall well‑being of our consultants. We genuinely care about their health and strive to create a positive work environment.

Flexible Opportunities: At GlobalLogic, we prioritize work‑life balance by offering flexible opportunities tailored to your lifestyle. Explore relocation and rotation options for diverse cultural and professional experiences in different countries with our company.

About GlobalLogic

GlobalLogic, a Hitachi Group Company, is a trusted digital engineering partner to the world’s largest and most forward‑thinking companies. Since 2000, we’ve been at the forefront of the digital revolution – helping create some of the most innovative and widely used digital products and experiences. Today we continue to collaborate with clients in transforming businesses and redefining industries through intelligent products, platforms, and services.