SAP GL Accountant — Year-End & Data Validation | Flexible

Antal; Wrocław; Hybride; PLN 120 000 - 160 000; Plein temps

Avantages offerts par ce poste

International finance environment

Flexible working arrangements

Résumé du poste

Antal is seeking a Finance professional to support data validation for the new SAP S/4HANA system and assist with Year-End Closing activities during the transition. The role involves preparing journal entries, reconciling GL accounts, and maintaining fixed assets within a global accounting environment.

The start date is 1st or 15th December, with flexible working arrangements depending on your location. Prior SAP experience and English at B2 level are preferred for effective collaboration in an

Qualifications

• Experience in International Accounting and General Ledger operations.
• 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.

Responsabilités

• 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.

Connaissances

International accounting

General Ledger

Accounting processes

Data analysis

Problem solving

Organisational skills

English (B2)

Time management

Outils

SAP

MS Excel

Description du poste

Antal is seeking a Finance professional to support data validation for the new SAP S/4HANA system and assist with Year-End Closing activities during the transition. The role involves preparing journal entries, reconciling GL accounts, and maintaining fixed assets within a global accounting environment.

The start date is 1st or 15th December, with flexible working arrangements depending on your location. Prior SAP experience and English at B2 level are preferred for effective collaboration in an