Senior GL Accountant

position: Senior GL Accountant
hybrid work in Warsaw
English, German nice to have

Responsibilities:

• Preparing monthly, quarterly, and annual financial statements according to local laws and international accounting standards (e.g., IFRS, HGB)
• Managing the full general ledger accounting cycle
• Ensuring compliance with legal requirements and company policies
• Development of process governance for GL accounting and month-end closing process
• Implementing changes in tax legislation and accounting standards in close cooperation with Regional Finance
• Regular reconciliation of all general ledger accounts (e.g., bank accounts, receivables, payables, provisions)
• Monitoring discrepancies in posted transactions
• Daily, monthly, and annual postings and closings
• Preparing reports and analyses for management, and providing data for external audits and tax reviews
• Assisting in budgeting and forecasting with accurate financial reports
• Optimizing accounting processes and systems to improve efficiency and accuracy
• Support in the implementation of new ERP systems 

Requirements:

• University degree in Finance, Accounting or related field
• min. 3 years of experience in similar position in SSC/BPO environment
• proficiency in English, German language skills will be an asset
• good knowledge of accounting tools and systems, preferably SAP
• knowledge of international standards (IFRS)
• Strong analytical skills and a deep understanding of numbers
• Ability to work independently and meet deadlines

Offer:

• employment contract in growing SSC
• sharing the costs of sports activities
• private medical care
• foreign language classes
• life insurance
• flexible working hours