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Senior GL & Reporting Specialist

Localization: Kraków, Warszawa, Wrocław
Type of work: Employment contract
Sector: Business Process Outsourcing / Shared Services
Valid to: 2017 marca 31
Consultant: Anna Kulawiak
Ref. No.: 200913

Antal is a leader in executive recruitment and HR consulting services. The brand is present in 35 countries and has been operating in Poland since 1996. Antal International offices in Warsaw, Wrocław, Cracow, Poznań and Gdańsk conduct projects across Poland and abroad for biggest global corporations and local businesses operating in all sectors of the economy. The Antal SSC & BPO team specializes in providing recruitment services for shared services and outsourcing centres. Its projects involve searching for candidates to fill positions that require advanced technical or managerial skills, as well as high-volume recruitment associated with creating new structures or new teams within a short timeframe. The Antal SSC & BPO division consists of sections specializing in the following disciplines: Finance & Accountancy, Banking Operations, Payroll/HR, Legal Operations, Customer Service/IT Helpdesk, Purchasing, Supply Chain.

Job description

  • Preparation of monthly financial and management accounts for foreign subsidiaries
  • Executing daily general accounting activities and month-end close process
  • Participating in transition / migration projects from foreign subsidiaries
  • Assistance with preparation of annual budgets and forecasts
  • Supporting local audits and preparation of statutory accounts
  • Preparing VAT declarations
  • Executing monthly and quarterly preparation of balance sheet accounts reconciliations
  • Responsible for suggesting / initiating process and system improvements, driving efficiency and reducing complexity in day-to-day tasks
  • Monthly Cash management
  • Monthly Inventory reconciliations
  • Ad-hoc reporting to Head Office


  • 1 - 3 years of Accounting/Finance experience, prior shared service environment experience or work abroad a plus
  • Degree in Finance & Banking or Economics
  • Part-qualified ACCA / CIMA will be a distinctive advantage
  • Strong written and verbal communication skills in English; French or German as a second language
  • Solid accounting knowledge
  • Strong attention to detail and analytical skills
  • Excellent interpersonal skills as you will be dealing with local Logistics, Purchasing and Sales teams on a daily basis
  • Ability to work independently as well as within a team environment
  • Strong computing skills; advanced Excel required; experience in using Navision or SAP would be an advantage

The offer

  • Interesting work in international environment
  • Attractive salary and bonuses
  • Medical care and individual life insurance
  • A unique opportunity to take part in interesting and professional trainings and to plan your own career path
  • Sports programme & facilities
  • Good atmosphere at work and comfortable working environment


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