Senior GL Accountant

NCR Atleos; Warszawa; Hybrid; PLN 120.000 - 180.000; Vollzeit

Zusammenfassung

NCR Atleos in Warsaw, Poland, seeks a Senior GL Accountant (A2R) to support period-end close for U.S.-based entities within a European accounting team.

You will work with U.S. GAAP, SOX controls, journal entries, reconciliations, and group reporting, and you will lead site activities for the North America Controllership Team.

This hybrid role requires fluent English and close collaboration with auditors and internal stakeholders to strengthen controls and close efficiency.

Qualifikationen

• University degree in Accounting, Finance, or related field.
• 3+ years of GL / R2R experience in a shared services environment.
• Experience with ERP systems and strong English communication.

Aufgaben

• Perform period-end close activities per U.S. GAAP and internal controls.
• Prepare reconciliations and journal entries with documentation.
• Support group reporting and intercompany eliminations.

Kenntnisse

US GAAP

SOX

Journal entries

Reconciliations

Group reporting

Consolidation

Intercompany

ERP systems

English

Analytical

Attention to detail

Ausbildung

Bachelor's degree in Accounting

Tools

SAP

Oracle

Other ERP systems

Jobbeschreibung

## Senior GL AccountantApply: WARSAW, POL: Full time: Posted Today: R1154992**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#LI-NM1#LI-hybridOffers of employment are conditional upon passage of screening criteria applicable to the job.