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General Ledger Accountant

  • Warszawa, mazowieckie
  • Specjalista
  • 2017-10-27

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.


    Now there is a chance to join us in the position of:

    General Ledger Accountant
    Location: Warszawa | Reference number: ISS/FIN/GL/102017

    Our offer

    • Employment contract without trial period.
    • Benefit package among others private medical care, sports card, insurance, occasional gifts.
    • Free Business English lessons and real opportunities to use this language on a daily basis.
    • Development in the chosen direction thanks to the career pathways, trainings, cross-functional projects, promotions and inter-departmental promotions.
    • Comprehensive implementation programs specially tailored to the department and position.
    • Friendly working atmosphere - we do take care of your work-life-balance.
    • High organizational culture (charity actions, contests, meetings and integration events, sports sections).
    • Modern office in Mokotów area (approx. 15 minutes from Wilanowska metro station) including ergonomic work stations, fruit days and a wide range of beverages.
    • Welcome package (surprise).


    • Prepare and record journal entries such as accruals, prepayments, monthly adjustments and corrections etc.
    • Responsible of calculation of group charges/services fee and of the actual invoicing of these fees.
    • Responsible of fixed assets management.
    • Review invoices in AP workflow (WebCost), provide coding and ensure quality check.
    • Maintain with high accuracy the monthly accrual & provision list, validate it against already booked costs.
    • Perform monthly reconciliations of BS accounts.
    • Prepare and provide internal reporting, Group reporting (SAP BPC).
    • Ensure that the process procedures are up to date, write procedures for new activities.
    • Perform high review pf P&L accounts in order to identify prepayments or wrong bookings.
    • Ensure high and review of BS and take action on required adjustments.
    • Review actuals versus budgeted costs and make accrual for potential income of costs.
    • Perform high and review of EBITA and confirm results with TL/Finance Manager.

    Join us if

    • minimum 2 year experience on a General Ledger/Accountant position in SSC/BPO,
    • higher education in finance/accountancy,
    • knowledge of English at least at level B2,
    • good knowledge of Excel,
    • analytical thinking,
    • willingness to learn and increase responsibilities,
    • knowledge of SAP (would be an asset).
    Send your CV with the reference number via:

    Please include the following statement in your application documents:
    “I give my consent for the processing of my personal data by DSV International Shared Services sp. z o.o. with its registered office in Ołtarzew for the purpose of current and future recruitment processes and verification of my professional skills, as well as for the transfer of my personal data to other companies belonging to the DSV ISS group for the purpose of any recruitment processes in the future”.


    DSV – Global Transport and Logistics
    With offices and facilities in more than 80 countries on six continents, we provide and run supply chain solutions for thousands of companies on a daily basis. Our reach is global yet our presence is local and close to our customers. Read more at www.dsv.com

    1. Please be informed that the data controllers of the personal data included in the recruitment documents sent by you are DSV International Shared Services sp. z o.o. with its registered office in Ołtarzew at ul. Południowa 2 (hereinafter: “DSV ISS”).
    2. The aforesaid personal data will be processed for the purpose of the recruitment process relating to your application, verification of your professional skills, as well as for the purpose of any future recruitment processes.
    3. The personal data submitted as part of the recruitment process carried out by DSV ISS will be transferred by DSV ISS to DSV. The personal data may also be transferred to other companies belonging to the DSV ISS group for the purpose of future recruitment processes.
    4. You have every right to access and amend your personal data.
    5. Provision of data in the scope specified in the Labour Code Act of 26 June 1974 is obligatory. Provision of additional data is voluntary.
    6. In the cases referred to in Article 32 (1) (7) and (8) of the Act on the Protection of Personal Data of 29 August 1997, you have the right to object to the processing of your personal data.