Junior GL Accountant – Growth & Global Exposure

Publicis Groupe Holdings B.V; Lublin; On-site; PLN 70,000 - 90,000; Full time

Benefits offered by this job

Modern office in business district

Private medical care

MultiSport card cofomance

Professional development

International cooperation

Culture of dialogue

Friendly working atmosphere

Work-life balance

No dress code

Job summary

Publicis Re:Sources in Lublin is seeking a Junior GL Accountant to support General Ledger operations, ensuring accurate financial data and assisting month-end closing tasks.

You will post journal entries, prepare reconciliations, perform intercompany matching, and handle fixed asset accounting while assisting audits and reporting activities. This role offers a modern office and benefits within Publicis Groupe's international network.

Qualifications

• Degree in accounting/finance/economics or related field.
• Basic knowledge of accounting principles.
• MS Excel familiarity; SAP/HFM/BlackLine is a plus.
• English at B1 level; additional languages may be required.
• Accuracy, willingness to learn, and ability to meet 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

Attention to detail

Willingness to learn

Deadline driven

Education

Degree in Accounting/Finance/Economics

Ongoing studies in related field

Tools

SAP

HFM

BlackLine

MS Excel

Job description

Publicis Re:Sources in Lublin is seeking a Junior GL Accountant to support General Ledger operations, ensuring accurate financial data and assisting month-end closing tasks.

You will post journal entries, prepare reconciliations, perform intercompany matching, and handle fixed asset accounting while assisting audits and reporting activities. This role offers a modern office and benefits within Publicis Groupe's international network.