GL Senior Accountant

Talentuno; Warszawa; On-site; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Sport card

Private medical care

Private life insurance

Fruit Wednesdays

Travelcard reimbursement

Extra day of holidays

Coty product discounts

Chillout room

Job summary

Talentuno is seeking a GL Senior Accountant in Warsaw to manage journal entries and month-end processes. You will post entries for prepaids, accruals, cost allocations and bank clearings, and support a rigorous balance sheet review.

The role requires a degree in accounting or finance, at least three years of relevant experience, strong Excel skills, knowledge of SAP and SOX controls, and fluency in English. The team offers an international environment and attractive benefits.

Qualifications

• Degree in accounting, economy or finance.
• Minimum 3 years of proven experience in a similar role.
• Very good command of English (C1).
• MS Office Excel skills.

Responsibilities

• Prepare and post journal entries including prepaids, accruals, cost allocations, and bank clearings.
• Perform high-level balance sheet review and month-end close activities.
• Prepare balance sheet reconciliations and resolve inconsistencies.
• Support external and internal audit queries, including SOX audits.

Skills

MS Office Excel

SOX controls

English (C1)

Education

Degree in accounting, economy or finance

Tools

SAP

Job description

GL Senior Accountant

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)

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)
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