
General Ledger 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
- Prepare VAT declarations in compliance with regulatory requirements
- Maintain General Ledger master data and ensure data integrity
- Deliver accurate and timely financial reports
- Assists in implementation of activities to streamline and standardize operations
- 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
- Have Minimum 2 years of General Ledger experience required (former experience with US GAAP)
- Bachelor's or Master's degree in Accounting and Finance / ACCA/ SKWP courses
- Demonstrate ability to communicate effectively and professionally in English (B2 level) German would be an asset
- Very good knowledge of SAP ERP
- Have advanced computer proficiency with MS Office Suite including Excel expertise
- Demonstrate ability to work on and own initiatives
- Have organizational skills, be open-minded and receptive to change
- Assess situations to determine the importance, urgency and risks, then make clear and timely decisions
- Be self-reliance and ability to escalate appropriately
- Have organizational skills, be open-minded and receptive to change.
- Flexible work arrangement with the benefit of 1 extra day off annually provided by the company DEC 31st.
- Professional development opportunities: on-site training, LinkedIn learning, language courses, and educational assistance program
- Comprehensive benefits package: Multisport options, Cafeteria Plan
- 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.