Senior GL Controller (m/f)

Goldman Recruitment; Warszawa; Hybrid; PLN 180,000 - 260,000; Full time

Benefits offered by this job

Multisport

Private health care

Life insurance

Job summary

Goldman Recruitment is seeking a Senior Finance Professional to participate in monthly closing, ensure accuracy, and support analysis across markets. You will maintain Balance Sheet reconciliations and collaborate with cross-border finance teams.

The role requires a degree in Finance or Economics, 5+ years in accounting or R2R, strong Excel and SAP skills, and fluent English. Hybrid work model with growth in a global SSC environment is offered.

Qualifications

• Degree in Finance/Accounting/Economics or related field.
• 5+ years in Accounting/GL/R2R/Controlling or similar finance role.
• Experience in international environment or SSC supporting multiple countries.
• Strong knowledge of GAAP/IFRS and financial reporting.
• Familiarity with VAT, CIT and statutory reporting.
• Advanced Excel; SAP or other ERP experience.
• Fluent English in written and spoken.

Responsibilities

• Partake in monthly closing process ensuring complete, accurate financials delivered on time.
• Support preparation and analysis of monthly results and investigate significant variances.
• Support Balance Sheet reconciliations with proper documentation.
• Coordinate with finance/business teams across markets.
• Coordinate local tax and reporting activities including VAT and CIT with external advisors.
• Assist in statutory financial statements preparation and audits.
• Contribute to improving accounting processes and controls.
• Support budgeting and forecasting with Business Control team.
• Participate in R2R projects focused on harmonization and optimization.
• Identify opportunities to automate and digitalize finance processes.
• Support implementation of new finance tools and solutions.

Skills

Excel

GAAP/IFRS knowledge

English proficiency

Education

Finance/Accounting/Economics degree

Tools

SAP

Job description

Responsibilities:

• take part in the monthly closing process and ensure financial information is complete, accurate and delivered on time,
• support the preparation and analysis of monthly financial results, including investigating significant variances,
• support Balance Sheet reconciliations and ensure appropriate supporting documentation is maintained,
• cooperate with finance and business teams across different markets,
• coordinate local tax and reporting activities, including VAT and CIT, together with external advisors and service providers,
• support the preparation of statutory financial statements,
• assist with internal and external audits, including gathering documentation and supporting process reviews,
• contribute to improving and standardizing accounting processes and controls,
• support budgeting and forecasting activities in cooperation with the Business Control team,
• participate in R2R-related projects focused on harmonization and process optimization,
• identify opportunities to automate and digitalize finance processes,
• support the implementation of new finance tools and solutions.

Requirements:

• University degree in Finance, Accounting, Economics or a related field,
• at least 5 years of professional experience in Accounting, GL/R2R, Controlling or a similar finance role,
• experience gained in an international environment or Shared Service Centre supporting multiple countries,
• good knowledge of accounting principles, GAAP/IFRS and financial reporting,
• familiarity with VAT, CIT and statutory reporting,
• strong Excel skills; experience with SAP or another ERP system,
• fluent English, both written and spoken.

We offer:

• hybrid model of work and flexible working time,
• possibility to grow in the company from the interesting sector with a stable position in a global market,
• benefits package including Multisport, private health care, life insurance.