Junior GL Accountant: Month-End Mastery in SAP

Capita; Województwo łódzkie; On-site; PLN 60,000 - 80,000; Full time

Benefits offered by this job

Employee Assistance Program

Extra day off for voluntary activities

Access to Employee Network Groups

Opportunity to become Internal Trainer

LuxMed medical healthcare

Generali group insurance

Multisport Plus / Classic benefits

Positive atmosphere with excellent work-life balance

Job summary

A consulting and digital services firm located in Województwo łódzkie seeks an Accounting Specialist to handle month-end activities and reporting. You will be responsible for preparing and analyzing balance sheet reconciliations, working with the SAP system, and providing support to teams in the UK. The ideal candidate has 1 to 3 years of relevant experience, a C1 level in English, and strong attention to detail. The company offers various employee benefits to foster a positive work-life balance.

Qualifications

• 1 to 3 years of relevant experience in accounting.
• Experience with preparation and analysis of monthly balance sheet reconciliations.
• Ability to produce monthly reporting packs.

Responsibilities

• Conduct month-end activities and reporting for divisions.
• Prepare and analyze monthly balance sheet reconciliations.
• Provide support to UK-based teams.

Skills

Excellent English - C1 level

Relevant experience (AR, AP, GL)

Strong aptitude for numbers

High attention to detail

Analytical and communication skills

Ability to work accurately under deadlines

Willingness to coach junior team members

Knowledge of GL and ERP systems (SAP)

Advanced MS Excel

Tools

SAP

MS Office

Job description

A consulting and digital services firm located in Województwo łódzkie seeks an Accounting Specialist to handle month-end activities and reporting. You will be responsible for preparing and analyzing balance sheet reconciliations, working with the SAP system, and providing support to teams in the UK. The ideal candidate has 1 to 3 years of relevant experience, a C1 level in English, and strong attention to detail. The company offers various employee benefits to foster a positive work-life balance.