GL Accountant ensuring accurate financial close across European entities in finance team. Collaborating with Accounting Manager and stakeholders for ERP transition and standardization initiatives.
Responsibilities
Record and post General Ledger entries accurately and on schedule.
Prepare and review balance sheet reconciliations and resolve discrepancies between P&L and balance sheet.
Produce regular reports on fixed assets, provisions & accruals, costs and liabilities.
Drive month-end close activities to ensure timely, error-free submissions.
Support ERP transition, process improvements and standardization efforts (SAP/Netsuite).
Contribute to preparation of financial statements for European entities.
Collaborate with cross-functional teams and external auditors to provide documentation and explanations.
Support the Accounting Manager, Head of Finance Operations and other stakeholders as required.
Requirements
Minimum 2 years of hands-on General Ledger / accounting experience.
Degree in Accounting, Finance, Economics, or related field.
Proficient with SAP and/or NetSuite.
Strong Excel skills (advanced functions, pivot tables, data analysis).
Fluency in both written and speaking English in Polish.
Experience with local regulatory reporting (GUS, NBP, KNF) and understanding of tax concepts (CIT, VAT, WHT).
Accurate, analytical mindset with strong communication and deadline-management skills.
Familiarity with payment processing business or fintech environment is highly desirable.
Experience with group reporting tools (OneStream, HFM) is a plus.
Benefits
Full-time employment under a contract of employment,
Benefits: ability to develop one’s own package in MyBenefit system,
Access to an internal training platform,
Friendly work atmosphere in a young cooperation-driven team,
Work in an international organization operating in a rapidly changing industry.
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