Senior GL Accountant — Close, Reconciliations & SOX

Talentuno; Warszawa; On-site; PLN 90,000 - 130,000; Full time

Benefits offered by this job

Sport card

Private medical care

Private life insurance

Fruit Wednesdays

Travelcard reimbursement

Extra day of holidays

Coty product discounts

Chillout room

Job summary

Talentuno is seeking a GL Senior Accountant in Warsaw to manage journal entries and month-end processes. You will post entries for prepaids, accruals, cost allocations and bank clearings, and support a rigorous balance sheet review.

The role requires a degree in accounting or finance, at least three years of relevant experience, strong Excel skills, knowledge of SAP and SOX controls, and fluency in English. The team offers an international environment and attractive benefits.

Qualifications

• Degree in accounting, economy or finance.
• Minimum 3 years of proven experience in a similar role.
• Very good command of English (C1).
• MS Office Excel skills.

Responsibilities

• Prepare and post journal entries including prepaids, accruals, cost allocations, and bank clearings.
• Perform high-level balance sheet review and month-end close activities.
• Prepare balance sheet reconciliations and resolve inconsistencies.
• Support external and internal audit queries, including SOX audits.

Skills

MS Office Excel

SOX controls

English (C1)

Education

Degree in accounting, economy or finance

Tools

SAP

Job description

Talentuno is seeking a GL Senior Accountant in Warsaw to manage journal entries and month-end processes. You will post entries for prepaids, accruals, cost allocations and bank clearings, and support a rigorous balance sheet review.

The role requires a degree in accounting or finance, at least three years of relevant experience, strong Excel skills, knowledge of SAP and SOX controls, and fluency in English. The team offers an international environment and attractive benefits.