General Ledger Accountant

#generalledger #GL #RTR #recordtoreport

For our Client an international company located in Warsaw, we are looking for General Ledger Accountant (RtR) with English.


Your responsibilities:

  • Journal entries preparation and posting
  • Preparation of financial statements
  • Perform month-end and year-end closure activities
  • Reconcile intercompany balances
  • Maintain General Ledger Master data
  • Perform balance sheet reconciliation including cash transactions reconciliation
  • Analyze P&L accounts
  • Analyze, maintain and report fixed assets
  • Ensure accurate and timely delivery of required financial reports
  • Update financial data in databases to ensure that information will be accurate and immediately available when needed
  • Cooperation with internal and external auditors
  • Take part in global improvement projects, take initiative to improve processes and assist with other accounting projects
  • Assist senior accountants in the preparation of monthly/yearly closings


Our requirements

  • Experience in the RTR /GL area in an international environment
  • Advanced English (min. B2/C1)
  • Bachelor's or Master’s degree preferably in Finance or Accounting
  • Knowledge of Microsoft Office, especially very good MS Excel skills
  • Ability to gain knowledge fast, process orientation and ability to work in a team

Our client offers:

  • Flexible work model and working hours
  • Attractive salty and benefit package
  • Training & development opportunities
  • Work-life balance initiatives


Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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Summary

Job Type
Permanent
Industry
Banking & Financial Services
Location
Warszawa
Specialism
Accountancy and Finance
Ref:
1178080
Closing date
12 May 2024

Talk to a consultant

Talk to Katarzyna Skorupska, the specialist consultant managing this position, located in Warszawa
Hays, ul. Marszałkowska 126/134

Telephone: 123409460

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