SAP S/4HANA GL Accountant — Hybrid/Remote (Intl)

Antal; Wrocław; Hybride; PLN 78 000 - 112 000; 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 for a 5-month project to support SAP S/4HANA implementation in a hybrid/remote setup. You will validate data, assist Year-End closing, and maintain General Ledger accounts in an international finance setting.

Responsibilities include journal entries, reconciliations, period-end closing, fixed assets, bank reconciliations, and iPace controls. English minimum B2; MS Excel skills preferred.

Qualifications

• Experience in International Accounting and General Ledger operations.
• Practical knowledge of SAP.
• Good knowledge of Microsoft Excel (intermediate).
• 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).

Responsabilités

• Support data validation for SAP S/4HANA implementation.
• Assist with Year-End Closing activities and transition to the new SAP system.
• Prepare manual and automated journal entries and post to the General Ledger.
• Reconcile balance sheet and General Ledger accounts.
• Perform period-end closing activities per 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 operations

SAP

MS Excel

Accounting processes

Analytical thinking

Time management

International environment

English proficiency

Outils

Microsoft Office

Description du poste

Antal is seeking a GL Accountant for a 5-month project to support SAP S/4HANA implementation in a hybrid/remote setup. You will validate data, assist Year-End closing, and maintain General Ledger accounts in an international finance setting.

Responsibilities include journal entries, reconciliations, period-end closing, fixed assets, bank reconciliations, and iPace controls. English minimum B2; MS Excel skills preferred.