General Ledger Specialist - D365, GAAP & Month-End

Yusen Logistics (UK) Ltd; Warszawa; On-site; PLN 45,000 - 60,000; Full time

Job summary

Yusen Logistics (UK) Ltd in Warsaw, Mazowieckie, Poland invites a General Ledger Account Specialist to perform country‑level R2R activities, including journal processing, balance‑sheet reconciliations, month‑end close and statutory reporting using D365 and advanced Excel.

You will collaborate with auditors and controllers, ensure GAAP compliance, maintain process documentation and KPIs, and support a dynamic, inclusive finance team in a global logistics group.

Qualifications

• Experience with general ledger maintenance and month-end closing.
• Strong knowledge of GAAP and financial reporting.
• Ability to reconcile accounts and ensure data quality.

Responsibilities

• Enter financial data into the ledger and process journal entries.
• Perform balance-sheet reconciliations and support month-end close.
• Prepare quarterly and annual tax reports and assist auditors.

Skills

General ledger

GAAP compliance

Financial reporting

Account reconciliation

D365

Microsoft Excel

Analytical thinking

Cross-functional communication

Fluent English

Tools

D365

Microsoft Excel

Job description

Yusen Logistics (UK) Ltd in Warsaw, Mazowieckie, Poland invites a General Ledger Account Specialist to perform country‑level R2R activities, including journal processing, balance‑sheet reconciliations, month‑end close and statutory reporting using D365 and advanced Excel.

You will collaborate with auditors and controllers, ensure GAAP compliance, maintain process documentation and KPIs, and support a dynamic, inclusive finance team in a global logistics group.