GL Accountant – SAP FI, Month-End Close & Advisory

WNS; Gdynia; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Monthly performance bonus

Flexible benefits: MultiSport, private

Multinational environment

Job summary

WNS, part of Capgemini, seeks an experienced accounting professional to manage journal entries, accruals, reporting and period closings in a dynamic multinational setting. You will handle GL activities, respond to client queries, and drive process improvements while supporting audits and settlements.

The role requires at least 3 years in RTR/accounting, a bachelor’s in Finance or Accounting, SAP FI expertise, and English at least B2.

Qualifications

• Experience: At least 3 years in accounting (Record to Report / RTR experience is preferred).
• Education: Bachelor’s degree, preferably in Finance or Accounting.
• Technical Skills: Hands-on experience with SAP FI and advanced proficiency in Microsoft Office, especially Excel.
• Language Skills: English proficiency at B2 level or higher.
• Core Competencies: Strong analytical thinking, attention to detail, and robust problem-solving skills.
• Adaptability: Ability to prioritize and manage multiple tasks in a fast-paced environment.

Responsibilities

• Journal Entries & Accruals: Prepare and post journal entries, including processing recurring journal entries and month-end accruals.
• Reporting & Reconciliation: Prepare monthly and quarterly financial reports as well as account reconciliations.
• Period Closing & Project Settlement: Perform month-end closing activities, manage project settlements, and control system period openings and closings.
• General Ledger & Client Queries: Handle daily General Ledger (GL) activities and promptly respond to client queries.
• Problem Solving & Client Advisory: Identify emerging issues, resolve them, and recommend tailored solutions to clients.
• SLA & Relationship Management: Consistently meet service-level agreements (SLAs) and build strong, lasting relationships with clients.
• Continuous Improvement: Proactively identify opportunities to improve and streamline accounting processes.
• Audit Support: Assist with internal and external audit requests, including collecting supporting samples.

Skills

Analytical thinking

Attention to detail

Problem solving

Adaptability

English (B2+)

Education

Bachelor’s degree in Finance or Accounting

Tools

SAP FI

Excel

Job description

WNS, part of Capgemini, seeks an experienced accounting professional to manage journal entries, accruals, reporting and period closings in a dynamic multinational setting. You will handle GL activities, respond to client queries, and drive process improvements while supporting audits and settlements.

The role requires at least 3 years in RTR/accounting, a bachelor’s in Finance or Accounting, SAP FI expertise, and English at least B2.