Senior GL Accountant - SAP S/4HANA (Data Validation)

Antal; Wrocław; Hybride; PLN 70 000 - 90 000; Plein temps

Avantages offerts par ce poste

Private medical care

Multisport card

Life insurance

Flexible working arrangements

Résumé du poste

Antal is seeking a GL Accountant with English to support data validation for SAP S/4HANA and assist in Year-End Closing activities. You will help ensure a smooth transition to the new system and maintain general ledger accuracy from a multinational finance environment.

The role requires experience with international accounting standards, SAP, and strong Excel skills, with a proactive and organized approach to meet tight deadlines in a dynamic setting.

Qualifications

• Experience in International Accounting and General Ledger operations.
• Knowledge of SAP S/4HANA and MS Excel.
• Understanding of period-end closing activities.
• Ability to analyze financial data and draw conclusions.
• Proactive, solution-oriented approach under pressure.
• Strong organizational skills and structured work style.
• Experience in an international environment and global accounting standards.
• English minimum B2.

Responsabilités

• Validate data for SAP S/4HANA implementation.
• Support Year-End Closing activities and transition to the new SAP system.
• Prepare manual and automated journal entries and post to General Ledger.
• Reconcile balance sheet and General Ledger accounts.
• Perform period-end closing activities per procedures.
• Post prepayments, accruals and provisions.
• Open and close accounting periods.
• Process fixed asset acquisitions and updates.
• Maintain fixed asset records.
• Perform bank reconciliations.
• Carry out iPace controls.
• Support process standardisation and maintain accounting procedures.

Connaissances

General Ledger

Excel

Data analysis

Accounting processes

Problem solving

Time management

International experience

Accounting standards

Procedures updating

English proficiency

Outils

SAP S/4HANA

Description du poste

Antal is seeking a GL Accountant with English to support data validation for SAP S/4HANA and assist in Year-End Closing activities. You will help ensure a smooth transition to the new system and maintain general ledger accuracy from a multinational finance environment.

The role requires experience with international accounting standards, SAP, and strong Excel skills, with a proactive and organized approach to meet tight deadlines in a dynamic setting.