General Ledger Manager
Look4IT Sp. z o. o. (KRAZ: 7880)
- Kraków, małopolskie
- Stała
- Pełny etat
- Oversee and guide team members, providing coaching, feedback, and support to help achieve individual and collective goals.
- Prepare journal entries, recurring and allocation journal entries, and gather adequate supporting documentation.
- Collaborating with other Departments and Business Control to complete accurate records and provide accounting support.
- Ensure accuracy of financial information in accordance with Accounting Policies (IFRS based) and Local GAAP
- Submit accurate and on-time financial information for group reporting (in OneStream).
- Reconcile balance sheets accounts on an ongoing basis.
- Reconcile intercompany balances and address the root-cause for differences.
- Performing account analysis to ensure that journal entries and balances are correct.
- Provide relevant information to external and internal auditors.
- Maintain and continuously improve the accounting process to drive quality and efficiency.
- Establish and maintain work instructions.
- Professional Experience: 7+ years of relevant experience.
- Strong knowledge of IFRS and Local GAAP.
- Experience with journal entries, account analysis, and reconciliations.
- Familiarity with financial reporting tools (e.g., OneStream).
- Ability to guide, support, and develop team members.
- Strong feedback and performance management skills.
- Experience with ERP systems (e.g., SAP, Oracle).
- Proficiency in financial consolidation/reporting tools (e.g., OneStream).
- We care about ecology and are truly sustainable. Not only for the environment but also for social resources.
- We have a highly dynamic and very international work environment.
- We have Great Place to Work certified countries!
- We provide a competitive salary which is adjusted on an annual basis in case of good performance.
- We work hybrid and care about your work & life balance.
- You will find nice extras such as various company activities during the year.