Middle/ Senior GL Accountant - SAP S/4 HANA

Antal; Wrocław; Hybride; PLN 70 000 - 90 000; Plein temps

Avantages offerts par ce poste

Private medical care

Multisport card

Life insurance

Flexible working arrangements

Résumé du poste

Antal is seeking a GL Accountant with English to support data validation for SAP S/4HANA and assist in Year-End Closing activities. You will help ensure a smooth transition to the new system and maintain general ledger accuracy from a multinational finance environment.

The role requires experience with international accounting standards, SAP, and strong Excel skills, with a proactive and organized approach to meet tight deadlines in a dynamic setting.

Qualifications

• Experience in International Accounting and General Ledger operations.
• Knowledge of SAP S/4HANA and MS Excel.
• Understanding of period-end closing activities.
• Ability to analyze financial data and draw conclusions.
• Proactive, solution-oriented approach under pressure.
• Strong organizational skills and structured work style.
• Experience in an international environment and global accounting standards.
• English minimum B2.

Responsabilités

• Validate data for SAP S/4HANA implementation.
• Support Year-End Closing activities and transition to the new SAP system.
• Prepare manual and automated journal entries and post to General Ledger.
• Reconcile balance sheet and General Ledger accounts.
• Perform period-end closing activities per procedures.
• Post prepayments, accruals and provisions.
• Open and close accounting periods.
• Process fixed asset acquisitions and updates.
• Maintain fixed asset records.
• Perform bank reconciliations.
• Carry out iPace controls.
• Support process standardisation and maintain accounting procedures.

Connaissances

General Ledger

Excel

Data analysis

Accounting processes

Problem solving

Time management

International experience

Accounting standards

Procedures updating

English proficiency

Outils

SAP S/4HANA

Description du poste

GL Accountant with English

The main focus of the role will be data validation for the new SAP system, as well as supporting Year-End Closing activities and ensuring a smooth transition to the new system

Start date: 1st or 15th of December

Responsibilities

• Supporting data validation activities related to the SAP S/4HANA implementation.
• Assisting with Year-End Closing activities and the transition to the new SAP system.
• Preparing manual and automated journal entries and posting them to the General Ledger.
• Reconciling balance sheet and General Ledger accounts.
• Performing accounting period-end closing activities in line with established procedures and service agreements.
• Posting prepayments, accruals and provisions.
• Opening and closing accounting periods in the books.
• Processing fixed asset acquisitions and ongoing fixed asset transactions.
• Maintaining and updating fixed asset records.
• Performing bank account reconciliations.
• Carrying out iPace controls.
• Supporting process standardisation and maintaining accounting procedures.

Qualifications

• Experience in International Accounting and General Ledger operations.
• Practical knowledge of SAP.
• Good knowledge of Microsoft Office, particularly MS Excel (intermediate level).
• Understanding of accounting processes and period-end closing activities.
• Ability to analyse financial data and reports, draw conclusions and recommend solutions.
• A proactive, solution-oriented approach with the ability to think outside the box.
• Strong organisational skills and a structured approach to work, including the ability to perform under time pressure.
• Experience working in an international environment and following global accounting standards.
• Experience in preparing and updating procedures will be an advantage.
• Good command of English (minimum B2).

We offer

• Opportunity to gain experience in an international Finance and Accounting environment.
• Flexible working arrangements depending on your location.
• Private medical care.
• Mulitsport card.
• Life insurance.

About Antal

Antal is a leading recruitment and HR advisory company, present in Poland since 1996 and later expanded to the Czech Republic and Hungary. Across the CEE region, we employ around 150 professionals who deliver a full range of services – from specialist and executive recruitment, employee outsourcing and HR consulting, to employer branding and market research.

Our division-based structure combines deep industry expertise with functional specialisation, enabling us to provide tailored solutions for companies in every sector. We act as a trusted partner for both employers and candidates, sharing our knowledge and guiding them through every stage of the talent journey. We connect exceptional people with the right opportunities and help organisations build successful teams.