General Ledger Accountant - SAP & IFRS, Hybrid Work, Growth

KION Group

Kraków

Hybrid

PLN 70,000 - 100,000

Full time

14 days+

Application generator

Turn this role into an interview — a resume and cover letter built around what this employer wants.

Get past ATS filters

Benefits offered by this job

Hybrid work & Flexible Working Hours

Private medical care

4 hours off work per year for health-

MyBenefit Cafeteria Platform

Group Life Insurance

Employee referral program

Professional training & courses

Language course benefits

No dress code

Growth opportunities

Job summary

KION Business Services Polska offers a hybrid work setup with private medical care and growth opportunities. The General Ledger Accountant will handle GL postings, reconciliations, and financial reporting, while ensuring compliance with accounting policies.

The role requires IFRS knowledge, SAP experience, and strong analytical skills in a diverse, international environment. Join a specialist finance hub within the KION Group, focused on accurate reporting, process optimization, and

Qualifications

Degree in Finance, Accounting, Economics, or a related discipline.
Experience in accounting and financial processes.
Knowledge of IFRS and accounting best practices.
Strong analytical and problem-solving skills.
Hands-on experience with SAP and advanced Excel functionalities.
Fluent English communication skills (B2 or higher).
Continuous improvement and growth mindset.
Curiosity and openness to new technologies and automation solutions.
Team-oriented approach with strong stakeholder management skills.
Ability to thrive in a diverse and international work environment.
High level of accuracy, accountability, and attention to detail.

Responsibilities

Performing General Ledger accounting activities and financial document processing.
Ensuring accuracy and completeness of General Ledger postings, including accruals, provisions, and payroll entries.
Conducting Balance Sheet reconciliations and account analysis.
Supporting month-end and year-end closing processes.
Preparing financial reports, KPIs, and management information.
Executing internal controls and ensuring compliance with accounting policies.
Collaborating with internal stakeholders across Record-to-Report and other finance functions.
Investigating and resolving accounting queries and discrepancies.
Driving continuous improvement initiatives and process optimization.
Maintaining accounting procedures and process documentation.
Working in SAP S/4HANA and other finance-related system.