GL Accountant with Spanish
Antal Sp. z o.o.
Co zyskasz dzięki aplikacji na ofertę Antal?
Gdy Twoja aplikacja zostanie rozpatrzona pozytywnie (zostaniesz zaproszony/a do procesu), otrzymasz wsparcie Konsultanta/Konsultantki, który/a utrzyma z Tobą stały kontakt (mailowo lub telefonicznie), pomoże Ci przygotować się do rozmowy rekrutacyjnej z przyszłym pracodawcą oraz zatroszczy się o jakość procesu rekrutacyjnego, w którym aktualnie bierzesz udział.
Kim jesteśmy?
Jesteśmy liderem rekrutacji specjalistów i menedżerów oraz doradztwa w obszarze HR. Marka obecna jest w 35 krajach, w Polsce działa od 1996 roku. Przez ten czas zbudowaliśmy wiele karier kandydatów, dzięki elastycznemu i kompleksowemu podejściu do wszystkich rekrutacji. Antal tworzy ponad 130 profesjonalnych konsultantów ds. rekrutacji, którzy są oni nie tylko skutecznymi rekruterami, ale także wykwalifikowanymi doradcami, specjalizującymi się zarówno w zakresie wybranego sektora, jak i stanowiska.
Sprawdź inne aktualne oferty pracy na:
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Your responsibilities:
- Maintain the fixed asset register, ensuring all assets are accurately recorded
- Process asset additions, disposals, transfers, and write-offs in the accounting system
- Calculate and post depreciation entries in accordance with company policy and applicable accounting standards (IFRS / local GAAP)
- Collaborate with procurement and project teams to properly capitalize qualifying expenditure (CapEx vs. OpEx assessment)
- Maintain the general ledger and ensure all transactions are recorded accurately and in a timely manner
- Prepare and post journal entries, including recurring, accrual, prepayment, and correction entries
- Perform GL account reconciliations and resolve discrepancies on a monthly basis
- Support month-end, quarter-end, and year-end close processes, including preparation of fixed asset and GL schedules
- Assist in the preparation of financial statements and management reporting packages
- Support external and internal audits by providing documentation related to GL balances, asset movements, and valuations
- Maintain and improve accounting processes and controls
Our requirements:
- Bachelor’s degree in Accounting, Finance, or a related field
- Minimum of 3 years of experience in accounting, with a focus on General Ledger or/ and Fixed Assets
- Strong understanding of accounting principles, financial statements, and accounting practices
- Proficiency in accounting software (preferably S4HANA)
- Advanced Excel skills (pivot tables, VLOOKUP, etc.)
- Strong attention to detail, accuracy, and analytical skills
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams
- Ability to identify process improvements and implement changes
- Proficiency in Polish, English and Spanish is required
What we offer:
- Contract of employment
- Opportunities to develop and expand your skills
- A partnership-based working environment — our core value
- A flexible benefits platform allowing you to choose the perks you prefer (e.g. Multisport, private medical care, shopping vouchers, event tickets, and more)
- Access to an e-learning platform with training materials in the form of videos, articles, assignments, and quizzes
- Employee referral program
- Opportunity to participate in employee initiatives
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