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General Ledger & Reporting Manager

Localization: Gdańsk, Kraków, Warszawa, Wrocław
Type of work: Employment contract
Sector: Business Process Outsourcing / Shared Services
Valid to: 2017 marca 31
Consultant: Anna Kulawiak
Ref. No.: 200914

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

  • Manage day-to-day General Accounting activities
  • Plan, animate and monitor all financial reporting activities
  • Ensure the financial reporting processes are compliant with the group core model and with local rules
  • Ensure the application of reporting instructions circulated by the Group consolidation team
  • Prepare the financial statement for local/legal requirements (e.g. pension trustees, etc)
  • Review the closing process KPIs with the General Ledger & reporting Manager, and implement action plans to improve the efficiency of the closing process and other GL activities
  • Ensure that the monthly reporting (AR1, AR2 and AR3) and bi-annual consolidation packages are reviewed and validated by the General Ledger & Reporting Manager before submission
  • Perform integrity checks of interfaces fuelling the accounting system and follow up resolution of issues
  • Contribute to lead finance projects / improvement projects
  • Guarantee an effective internal control system in the accounting, closing and reporting process
  • Support audits (internal as well as external audits)


  • University degree (Economics, Finance, Business)
  • Very good English
  • At Least 4 years working in an accounting position preferably in reporting
  • Ability and skill to delivering continuous improvement in organisation and processes
  • Strong Knowledge of Accounting standards (IFRS) & processes
  • Strong analytical and strong organizational skills
  • Good knowledge of tax & legal regulations
  • Good Information Systems knowledge including processes and controls (SAP & Navision)
  • Ability to work in stress and able to meet deadlines
  • Highly motivated, focused and goal oriented

The offer

  • Stability of employment
  • Interesting job in international environment
  • Team and personal responsibility
  • Challenging tasks to encounter every day
  • Opportunities for raising professional qualifications
  • Work in a friendly environment
  • Attractive social benefits packet


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Informatyk SAP Warszawa

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