Senior GL Accountant

ncratleos; Warszawa; Hybrid; PLN 120.000 - 180.000; Vollzeit

Zusammenfassung

NCR Atleos, headquartered in Atlanta, is seeking a Senior GL (A2R) Accountant for its Warsaw-based team. The role is hybrid (3 days in office per week) and involves supporting US GAAP close, month-end processes, and internal controls within a European accounting team.

You will report to the North America Controllership Team supervisor and will act as Site Leader for other team members. English proficiency and a proactive mindset are essential as you coordinate with U.S. corporate and FP&A teams.

Qualifikationen

• 3+ years of accounting experience in GL/R2R or shared services
• Working knowledge of U.S. GAAP and SOX exposure
• Experience with ERP systems (SAP or Oracle)
• Strong analytical skills and attention to detail
• Excellent written and spoken English

Aufgaben

• Perform monthly, quarterly, and annual close activities.
• Prepare and review balance sheet account reconciliations with documentation.
• Post and validate journal entries, including accruals and reclassifications.
• Support group reporting and consolidation processes, including intercompany reconciliations.
• Partner with U.S. corporate accounting and FP&A teams to resolve close questions.
• Support audits (SOX) by preparing schedules and explanations.
• Identify opportunities to strengthen accounting accuracy and controls.
• Prepare ad-hoc financial analyses and management reports.

Kenntnisse

Accounting experience

US GAAP

SOX

ERP (SAP/Oracle)

English proficiency

Detail-oriented

Proactive mindset

Ausbildung

University degree in Accounting, Finance, or related field

Tools

SAP

Oracle

Jobbeschreibung

About NCR AtleosNCR 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 , preferable 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.