Senior GL Accountant

Flint Group Packaging Solutions; Łódź; Hybrid; PLN 150,000 - 210,000; Full time

Benefits offered by this job

Hybrid work model (3 days in office, 2

Private medical care

Life insurance

Sports card

Holiday subsidies

Job summary

Flint Group Packaging Solutions in Poland seeks an experienced RTR Accountant to manage journal entries, reconciliations and monthly close across multiple entities. The role collaborates with the North America Controller to ensure accurate and timely reporting and strong control over the GL, fixed assets, leases, payroll accruals and intercompany processes.

The ideal candidate brings 4–5 years’ RTR experience, proficiency in MS Excel and SAP, and the ability to drive improvements using Power BI

Qualifications

• 4–5 years of RTR accounting and/or auditing experience.
• Proven ability to identify and implement process improvements or finance automation.
• Strong analytical and problem-solving skills.
• Fluent in English, with ability to communicate across levels and regions.
• Experience collaborating with auditors, HR, AP and controllers.
• Well-developed planning and organizational skills with deadline discipline.

Responsibilities

• Prepare and post journal entries, accruals, provisions and other GL transactions.
• Reconcile balance sheet accounts and prepare monthly rollforwards.
• Create quarterly/annual financial statements and audit support documentation.
• Perform FX valuation, revaluation and documentation clearing.
• Handle Fixed Assets accounting and depreciation, disposals, and SAP maintenance.
• Oversee lease accounting, including reconciliations and modifications.
• Review payroll-related accruals and headcount/overhead reporting.
• Coordinate intercompany transactions and cost center reclassifications.
• Support process improvements and finance automation initiatives.
• Collaborate with stakeholders across regions and functions.

Skills

RTR accounting

Analytical thinking

Attention to detail

Multitasking

Communication (English)

Tools

MS Excel

SAP

Power BI

Excel macros/VBA

Job description

The RTR Senior GL Accountant position is accountable for creating journal entries and assembling supporting documentation, as well as for tracking the contents of accounts (account reconciliation) and P&L reviews, creating financial statements, fixed assets accounting and handling financial audits.

This role cooperates on a daily basis with the North America Controller to ensure completeness, accuracy and timely delivery of financial data and reporting. Strong controlling knowledge, analytical skills and the ability to effectively manage multiple priorities in a dynamic environment are essential for this position.

Month-end, quarter-end and year-end closing activities including:

• Preparation and posting of journal entries, accruals, provisions, deferrals and other GL transactions
• Preparation and reconciliation of balance sheet accounts, supporting documentation and monthly Rollforwards
• Preparation of quarterly and annual reporting packages, financial statements and audit support documentation
• Execution of FX valuation, revaluation and documentation clearing activities
• Fixed Assets accounting including asset capitalization, depreciation, disposals and Fixed Asset Module maintenance
• Lease accounting activities including reconciliations, SAP lease set-up and review of lease modifications
• Review and posting of employee-related accruals including payroll, medical, insurance, pension and workers’ compensation provisions
• Preparation and analysis of headcount, overhead, environmental and other operational reporting files
• Posting and reconciliation of intercompany transactions, recharge processes, rebates, supplier discounts and freight accruals
• Opex review, cost center and profit center reclassifications across multiple company codes
• Coordination with internal stakeholders, auditors, HR, Accounts Payable and business controllers
• Supporting and leading process improvement initiatives and additional internal projects, including process improvement and finance process automation initiatives
• Other ad-hoc finance and accounting activities

What we want:

• Minimum 4–5 years of experience in RTR accounting and/or auditing
• Proven experience in identifying and implementing process improvements, optimization initiatives or finance process automation
• Strong analytical and problem-solving skills
• Strong communication skills, including fluency in English
• Experience working effectively across different organizational levels, functions, regions and with third parties
• Well-developed planning and organizational skills, with the ability to meet deadlines
• Ability to solve problems independently and take ownership of assigned processes and accounts
• Ability to manage multiple priorities, collaborate effectively within a team and adapt to change
• Good knowledge of MS Excel and SAP
• Nice to have: experience with Power BI, Excel macros/VBA or other reporting and automation tools

What we offer:

• Chance to shape the future - develop your skills in an international environment and help us create modern processes that support global business
• Growth opportunities - collaborate with experts and take part in knowledge sharing, exciting projects, and training programs available to our employees
• Hybrid work model - 3 days in the office and 2 days remote per week
• Stable employment - long-term cooperation based on an employment contract
• Comprehensive benefits package - including private medical care, life insurance, sports card, holiday subsidies, a veterinary package for your pet, and much more
• Comfortable workspace and a collaborative culture - our office is well-connected and designed to support teamwork in a friendly, partnership-driven atmosphere

Flint Group Packaging Solutions is a global company with colorful DNA - we provide inks and solutions for the packaging and printing industry, supporting the world’s leading brands. We create the colors you see on store shelves around the globe.

In Poland, we house the heart of our business support operations: a unique color laboratory (Global Colour Centre) and a modern Shared Service Center, where specialists in areas such as finance, HR, IT, logistics, and customer service ensure the smooth running of processes across nearly 40 countries.

This is a place where work is diverse and meaningful - and each day brings new opportunities for growth and new colors we create together.

We value open collaboration in a friendly atmosphere and offer real impact on company processes - join Flint Group Packaging Solutions and experience what meaningful work truly looks like.