General Ledger Accountant

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General Ledger Accountant

location: Warsaw

working model: Hybrid

About the Role

For our client based in Warsaw, we are currently looking for a General Ledger Accountant to join the Accounting team. The role focuses on end-to-end general ledger activities ensuring accurate financial records and compliance with applicable accounting and tax regulations.

Key Responsibilities

• Ensure accuracy of monthly and annual financial close process, including preparing balance sheet reconciliations.
• Maintain the integrity of the general ledger by ensuring all accounts are accurate, complete, and properly reconciled.
• Prepare and record accounting journals such as accruals, prepayments, and account reclassifications in line with accounting standards.
• Support the processing, reconciliation, and settlement of intercompany transactions across group entities.
• Manage the travel & expense process by handling queries, reviewing submitted claims, and approving expenses in the system.
• Prepare financial reports and provide ad hoc analysis to the Financial Controller and other internal stakeholders as requested.
• Collaborate with the Tax Function by assisting with VAT-related matters and responding to tax-related inquiries.
• Contribute to internal and external audit activities by gathering supporting documentation and addressing auditor requests in a timely manner.

Required Qualifications and Skills

• University degree in accounting, finance, or a related field.
• Minimum of 3 years of professional experience in general ledger accounting, preferably within a Shared Service Centre environment.
• Strong working knowledge of ERP systems, advanced Microsoft Excel skills for reconciliations and analysis.
• Full professional proficiency in English Language.
• High attention to detail and strong analytical abilities.
• Good organizational skills with the ability to manage deadlines effectively.
• Proactive, solution-oriented mindset and clear, professional communication skills in an international working environment.

The offer includes

• An opportunity to develop your career in a role that allows a high degree of autonomy and ownership over your work.
• A collaborative and supportive professional environment within an international organization.
• A competitive package of additional benefits designed to support your well-being and development.