Senior GL Accountant (Hybrid) – US GAAP, SOX, Site Lead

NCR Atleos

Warszawa

Hybride

PLN 120 000 - 180 000

Plein temps

Il y a 7 jours
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Résumé du poste

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.

Qualifications

  • 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.

Responsabilités

  • 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.

Connaissances

US GAAP
SOX
Journal entries
Reconciliations
Group reporting
Consolidation
Intercompany
ERP systems
English
Analytical
Attention to detail

Formation

Bachelor's degree in Accounting

Outils

SAP
Oracle
Other ERP systems

Description du poste

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.

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