Senior GL Accountant — IFRS Expert (Hybrid)

PwC Polska; Poznań; Hybrid; PLN 180,000 - 230,000; Full time

Benefits offered by this job

Hybrid work model - 2 days in the офис

Lunch pass

Insurance packages

Concierge services

Pet care package

Birthday day off

Job summary

PwC Polska seeks an Accounting Expert to support and transform our General Ledger processes within a project environment. You will lead end-to-end GL activities, ensure accurate month/quarter/year-end closings, and provide expert guidance to the finance team across IFRS and local GAAP requirements.

You will work hybrid, collaborating with internal and external auditors, and mentor junior colleagues while contributing to system migrations and process improvements.

Qualifications

• Bachelor's or Master's degree in Accounting, Finance, or a related field.
• Minimum 5 years of General Ledger accounting experience.
• Strong knowledge of IFRS and/or local GAAP.
• Advanced MS Excel skills.

Responsibilities

• Managing end-to-end General Ledger accounting processes, including complex journal entries, accruals, provisions, and reclassifications.
• Overseeing month-end, quarter-end, and year-end closing activities.
• Performing balance sheet reconciliations and resolving aged items.
• Providing guidance as a subject matter expert for GL accounting.
• Ensuring IFRS/local GAAP compliance and internal policy adherence.
• Identifying process optimization opportunities and driving improvements.
• Collaborating with auditors during audits and mentoring junior staff.
• Participating in system implementations, migrations, or process transitions.

Skills

Analytical thinking

Excel skills

Closing accounting

Education

Accounting/Finance degree

Tools

SAP

Oracle

Job description

PwC Polska seeks an Accounting Expert to support and transform our General Ledger processes within a project environment. You will lead end-to-end GL activities, ensure accurate month/quarter/year-end closings, and provide expert guidance to the finance team across IFRS and local GAAP requirements.

You will work hybrid, collaborating with internal and external auditors, and mentor junior colleagues while contributing to system migrations and process improvements.