
Senior GL Specialist (m/f/d)
- Warszawa, mazowieckie
- Stała
- Pełny etat
- Responsible for execution of operational sub-process
- Drive the timely completion of monthly financial closing activities
- Conduct in-depth balance sheet analyses and reconciliations
- Maintain General Ledger master data and ensure data integrity
- Prepare VAT declarations in compliance with regulatory requirements
- Fixed assets accounting
- Deliver accurate and timely financial reports
- Assists in implementation of activities to streamline and standardize operations, including operational metrics
- Support financial statement preparation and reporting
- Collaborate with internal and external auditors during audit processes
- Partner with cross-functional teams to support strategic decision-making
- Assists Team Lead as needed; participate in special projects
- Proactive resolution of day-to-day issues
- Minimum 3 years of experience in General Ledger (experience with US GAAP preferred)
- Bachelor's or Master's degree in Accounting or Finance / ACCA/ SKWP courses
- Proficient in English and Italian (min. B2- Level)
- Very good knowledge of SAP ERP or Microsoft Dynamics Navision (ideally SAP ERP)
- Working knowledge of Microsoft Office suite, particularly Excel
- Demonstrated ability to work independently and drive initiatives
- Process-oriented mindset with excellent analytical and problem-solving skills
- Strong teamwork and communication abilities
- Have organizational skills, be open-minded and receptive to change
- Maintain a valid passport with flexibility for travel
- Hybrid working model, including additional time off on December 31
- Professional development opportunities: on-site training, LinkedIn learning, language courses, and educational assistance program
- Comprehensive benefits package: Multisport options, Cafeteria Plan
- Possibility of 10 days in a year working abroad
- Monetary benefits: referral bonus, seniority rewards
- Health and wellness benefits: medical care (including dental plan), Group life insurance
- Inclusive workplace culture promoting diversity, equity, and inclusion
- Access to legal, financial, and psychological support services
- Modern office space in central Warsaw with panoramic city views
- Join our team and contribute to the financial success of our organization while advancing your career in a supportive and professional environment.