General Ledger Senior Accountant

Talentuno; Warszawa; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Sport card

Private medical care

Private life insurance

Fruit Wednesdays

Travelcard reimbursement

Extra day of holidays

Discounts on Coty products

Chillout room and showers

Job summary

Talentuno in Warszawa is seeking a General Ledger Senior Accountant to manage journal entries, close books, and perform balance sheet reconciliations. You will support audits and ensure SOX controls are followed in a dynamic, international environment.

The role requires 3+ years in a similar position, SAP experience, and excellent English. Attractive benefits and a modern office in the city centre complement the professional growth opportunities.

Qualifications

• Very good command of English (C1).
• Degree in accounting, economy or finance.
• Minimum 3 years of proven experience in a similar role.
• MS Office (mainly Excel) skills.
• Good knowledge of SAP is a strong asset.
• Knowledge of SOX controls.
• Flexibility, especially in a period of month end close.
• Ability to work in a dynamic environment.
• Strong organizational, multitasking and time-management skills.

Responsibilities

• Prepare and post Journal entries (prepaids/accruals/cost allocations/bank clearings).
• Perform highlevel balance sheet review.
• Perform general monthend-close activities.
• Prepare balancesheet reconciliations.
• Resolve inconsistencies found during reconciliation cycle.
• Support external and internal audit queries (including SOX audit).

Skills

English (C1)

Dynamic environment adaptability

Organizational skills

Time management

Education

Degree in accounting, economy or finance

Tools

MS Office (Excel)

SAP

Job description

Praca na stanowisku General Ledger Senior Accountant

General Ledger Senior Accountant

Responsibilities

• Prepare and post Journal entries (prepaids/accruals/cost allocations/bank clearings)
• Perform highlevel balance sheet review
• Perform general monthend-close activities
• Prepare balancesheet reconciliations
• Resolve inconsistencies found during reconciliation cycle
• Support external and internal audit queries (including SOX audit)

Qualifications

• Very good command of English (C1)
• Degree in accounting, economy or finance
• Minimum 3 years of proven experience in a similar role
• MS Office (mainly Excel) skills
• Good knowledge of SAP is a strong asset
• Knowledge of SOX controls
• Flexibility, especially in a period of month end close
• Ability to work in a dynamic environment
• Strong organizational, multitasking and time-management skills

Positively challenging and international work environment

Possibility to learn and develop (internal & external trainings)

Benefits

• Attractive benefits package including sport card, private medical care, private life insurance, fruit Wednesdays, travelcard reimbursement, extra day of holidays
• Discounts on Coty products
• Modern office located in the city centre (intelligent & ecofriendly building near Dworzec Zachodni)
• Chillout room, bicycle parking, showers