Junior General Ledger Accountant - Month-End & Recs

Publicis Groupe ANZ; Lublin; Hybrid; PLN 42,000 - 64,000; Full time

Benefits offered by this job

Private medical care

MultiSport card benefit

Professional development opportunities

International cooperation

Friendly working atmosphere

Job summary

Publicis Re:Sources in Lublin is hiring a Junior GL Accountant to support daily General Ledger operations and month-end closing. You will ensure accurate financial data, maintain compliance with procedures, and assist with audit documentation.

The role focuses on posting journals, reconciliations, intercompany processes, asset accounting, and ad-hoc reporting. Growth opportunities and a collaborative, process-driven environment are offered.

Qualifications

• Degree or ongoing studies in Accounting, Finance, Economics, or a related field.
• Basic knowledge of accounting principles.
• MS Excel familiarity; SAP, HFM, or BlackLine advantageous.
• English at B1 level; additional market language may be required.
• Accuracy, willingness to learn, and ability to follow procedures and deadlines.

Responsibilities

• Execute month-end closing tasks according to the close calendar and cut-off rules.
• Post standard and recurring journal entries (accruals, payroll, prepaids, bank entries).
• Prepare balance sheet reconciliations using standard templates.
• Perform intercompany matching and support confirmations.
• Execute fixed asset accounting activities (capitalization, depreciation checks, disposals).
• Identify posting errors, perform first-level analysis, and escalate issues timely.
• Maintain proper documentation and audit evidence.
• Work strictly according to SOPs, Janus, SLA and internal control requirements.
• Support audits, internal checks, and ad-hoc requests.
• Actively participate in knowledge transfer, training, and continuous improvement initiatives.
• Preparation and submission of tax declarations to Tax Authorities (VAT) (where applicable).
• Handling statistics and other external reporting activities (where applicable).
• Prepare management reports and analysis as needed.
• Perform other tasks based on serving country requirements and supervisor’s requests

Skills

Basic accounting knowledge

English (B1)

Accuracy & attention to detail

Education

Degree or ongoing studies in Accounting/Finance/Economics

Tools

SAP

HFM

BlackLine

Job description

Publicis Re:Sources in Lublin is hiring a Junior GL Accountant to support daily General Ledger operations and month-end closing. You will ensure accurate financial data, maintain compliance with procedures, and assist with audit documentation.

The role focuses on posting journals, reconciliations, intercompany processes, asset accounting, and ad-hoc reporting. Growth opportunities and a collaborative, process-driven environment are offered.