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GL Accountant

Technicolor Polska Sp. z o.o.About the company

  • Warszawa

    Warszawa, Masovian
  • Offer expired a month ago
  • Remote recruitment
  • contract of employment
  • full-time
  • specialist (Mid / Regular), senior specialist (Senior)

Your responsibilities

  • Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocations

  • Participation in preparing of financial statements in accordance with international financial reporting standards

  • Managing of month-end close process, ensuring the books are closed on time and in good quality

  • Posting of inventory results, adjusting inventory movements and processing stock-taking results

  • Cooperation and communication with external institutions, auditors and internal clients

  • Ensuring completeness and correctness of data in accounting / financial system

  • Reporting KPIs to measure effectiveness and optimization of accounting processes

  • Reporting of financial results in relevant systems

  • Balance sheet reconciliation - analysis and review of the balance sheet items

  • Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations

  • Preparing monthly / annual / quarterly reports and other documents required by the management team

  • Perform accounting analyses and reporting to support decision-making process

  • Maintenance and enhancement of ERP structure, in line with the business needs

  • Maintaining fixed assets accounting

  • Payroll posting and reconciliation

  • Identifying and implementing process improvements

  • Preparing reports and analysis

  • Assuring process compliance with corporate policies and regulatory guidelines

Our requirements

  • Professional experience in the area of accounting / bookkeeping and knowledge of General Ledger process

  • Master’s degree in Finance or Accounting

  • ACCA, CIMA or Chartered Accountant qualifications would be a big advantage

  • Practical knowledge of IFRS

  • Experience with BlackLine or similar tools will be an adventage

  • Very good command of spoken and written English

  • Good knowledge of accounting systems (e.g. SAP, Oracle etc.)

  • Interpret data, assess the results and then present the findings to the relevant stakeholders

  • Good knowledge of MS Office

  • Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality

  • Able to demonstrate excellent customer/client facing skills

  • Strong problem solving and analytical skills, can clearly explain and present problems and issues to others and contribute to their resolution

  • Ability to work in a team

What we offer

  • Exciting work in an international environment (exposure to foreign languages) in friendly atmosphere

  • Constant development of qualifications through internal and external trainings

  • Flexible working hours

  • Possibility to work from home and work from the office

  • Medical insurance (possibility to include partner, family members)

  • Life insurance

  • Meal grant - sodexo card

  • Multisport card

  • Tickets to theatre, cinemas

  • Teams’ events, integration meetings

  • Comfortable office space in convenient commuting area (trams, buses, subway station) with a pool of parking places

  • Coffee, tea and the other tasty snacks in our office

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • flexible working time

  • integration events

  • coffee / tea

  • sharing the costs of tickets to the movies, theater

Technicolor Polska Sp. z o.o.

Our Strength is Our People at Technicolor, we are dedicated to pushing the boundaries of what entertainment can be.

From the industry’s most award-winning artistic talent to leading technologists, innovators and beyond, our strength resides in our people. By investing in, nurturing, and growing our talent, we enable each and every member of the

Technicolor family to do what they do best and thrive. Together we unleash extraordinary experiences for audiences everywhere.

Technicolor is constantly looking for the best people to support our worldwide operations. We are currently growing our financial services activities in Warsaw. This team supports all of our lines of business, across the globe (including America, Europe and Asia) and is recognized as the backbone of our finance operations across the world.

Our Warsaw Center was established in 2009 and is located in the heart of the city. This center focuses on client-facing activities, both external clients and internal clients (managing compliance, security, quality of processes).

Part of our expansion of Warsaw Center includes delivering on a global vision to be a Center of Excellence. Through operational excellence and efficiencies, we look to improve the customer experience and continue to grow our valued and trusted relationship with our lines of business


Technicolor complies with all Federal, State and Local law prohibiting discrimination on the basis of race, religion, creed, color, national origin, ancestry, medical condition (including genetic haracteristics), mental and/or physical disability or handicap, marital status, sex, age, veteran status, citizenship status, sexual orientation, gender identity, political party preference, political belief, socioeconomic status, familial status, registered domestic partner status, military service, pregnancy, childbirth and related medical conditions and any other characteristic or activity protected by federal, state or local law.

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