
GL Accountant
- Warszawa, mazowieckie
- Stała
- Pełny etat
- Manage GL activities such as posting accruals, prepayments and more.
- Ensure all month-end closing activities are completed accurately and on time.
- Collaborate effectively with various teams including Payroll, Accounts Payable, Cash Application, Credit Control.
- Conduct monthly balance sheet reconciliations and take ownership of all GL accounts (including Intercompany accounts), ensuring outstanding items are resolved with other teams.
- Analyze variances and fluctuations in the Profit & Loss and Balance Sheet.
- You bring at least 2 years of experience in GL or another Accounting Department.
- You are fluent in English, both written and spoken.
- You hold a Bachelor's degree in Finance, Accounting, or a related field.
- You have working knowledge of ERP systems, with SAP as a plus.
- An ACCA certificate is an advantage.
- You are well-versed in modern accounting practices.
- You excel in using Excel and have strong analytical skills.
- You communicate clearly and effectively.
- You thrive in a fast-paced environment, adept at multitasking and meeting deadlines.
- You are self-reliant, proactive, and highly motivated.
- Hybrid working schedule - office in Warsaw (Poland) has earned WELL Platinum Certification from the International WELL Building Institute
- Private medical care by Lux-MED
- Life insurance and Travel insurance
- Employee retirement plan (PPE) after trial period
- Sports card (Multisport) - partially employer-funded
- Employee Assistance Program for Employees and Families
- Company Social Fund (occasional perks like vouchers or holiday co-financing)