Senior GL Accountant

NCR Atleos; Warszawa; Hybrid; PLN 120,000 - 180,000; Full time

Job summary

NCR Atleos in Warsaw is seeking a Senior GL (A2R) Accountant to join a European accounting team and support U.S.-GAAP close processes.

The role leads monthly, quarterly, and annual closes, reconciliations, journal entries, and group reporting while collaborating with North America Controllership. Hybrid work requires three days in the office weekly.

Qualifications

• University degree in Accounting, Finance, or related field
• 3+ years of accounting experience
• Working knowledge of U.S. GAAP; SOX exposure preferred
• Experience with ERP systems (SAP/Oracle)
• Strong analytical skills and attention to detail
• Excellent written and spoken English
• Proactive mindset and willingness to learn

Responsibilities

• Close activities monthly, quarterly, yearly per U.S. GAAP and internal controls
• Prepare reconciliations with documentation and variance explanations
• Post and review journal entries including accruals and prepayments
• Support group reporting and intercompany eliminations
• Collaborate with US accounting and FP&A to resolve close questions
• Assist audits, including SOX testing, with schedules and evidence
• Identify opportunities to improve accuracy and controls
• Prepare ad-hoc analyses and management reports
• Respond to inquiries with a service mindset

Skills

US GAAP knowledge

SOX exposure

SAP/Oracle ERP

English proficiency

Month-end close

Analytical skills

Education

Accounting/Finance degree

Tools

SAP

Oracle

Job description

About NCR Atleos

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

Senior GL (A2R) Accountant

Warsaw, Poland (hybrid - 3 days in office per week)

US work hours overlap would be required

Position Summary & Key Responsibilities

The Senior GL (A2R) Accountant supports period-end close and reporting activities for U.S.-based entities while working within a European accounting team. This role provides foundational exposure to U.S. GAAP accounting, month-end close processes, and internal controls in a global corporate environment.

This role reports to a supervisor in the North America Controllership Team (United States) and will serve as the Site Leader for other team members reporting to the North America Controllership Team.

Key responsibilities include:

• Perform monthly, quarterly, and annual close activities in accordance with U.S. GAAP , corporate accounting policies, and internal control requirements
• Prepare and review balance sheet account reconciliations with appropriate documentation and variance explanations
• Post and validate journal entries, including accruals, prepayments, and reclassifications
• Support group reporting and consolidation processes , including intercompany reconciliation and eliminations
• Partner with U.S. corporate accounting and FP&A teams to resolve close and reporting questions
• Support internal and external audits (including SOX testing) by preparing schedules, evidence, and explanations
• Identify opportunities to strengthen accounting accuracy, controls, and close efficiency
• Prepare ad-hoc financial analyses and management reports as requested by senior leadership
• Respond to operational and accounting inquiries with a strong service mindset

Qualifications

• University degree in Accounting, Finance, or related field
• 3+ years of accounting experience , preferably in General Ledger, Record-to-Report (R2R), or shared services environment
• Working knowledge of U.S. GAAP and exposure to SOX-controlled environments strongly preferred
• Experience with ERP systems (e.g., SAP, Oracle, or similar)
• Strong analytical skills and attention to detail, particularly in reconciliations and documentation
• Very good written and spoken English (additional languages a plus)
• Proactive mindset with a willingness to learn and develop

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Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law.