Oferta pracy

GL Senior Accountant


  • Warszawa

    Warszawa, Masovian
  • offer expired 17 days ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • full office work

Your responsibilities

  • Position Objectives

  • This is a Senior Accountant role that would cover end-to-end accounting scope. The goal of this role is to ensure all transactions in the relevant area are properly coded, recorded, and reported on a timely basis. Participate in month end accounting close process for the units including posting journal entries, creating supporting documents, account reconciliation and financial reporting. Provide full back up service for other designated countries. Carry out controls to ensure team adherence to the expected service standards. Provide support to EMEA Controlling team.

  • Posting journal entries, month end accounting close related activities, internal reporting, account reconciliation, bank statement posting, financial reporting

  • Performing accounts payable invoices with related payments, accounts receivable with invoicing, collection reports, processing for certain countries/units in scope

  • Processing and booking of inter-company invoices with timely follow-up on issues related to invoice matching

  • Coordination of monthly inter-company balance confirmation, resolving any issues and differences

  • Maintaining the fixed asset register for certain countries/units in scope and coordinate additions, disposals and periodic physical verification processes

  • Preparing, booking and compiling monthly commissionaire statement of assigned countries

  • Preparing and maintaining procedures related to delegated tasks

  • Initiate and participate in monthly follow up calls with assigned countries

  • Participation in preparing and maintaining SOX documentation and perform SOX testing

  • Be active in finding solutions in order to improve the day by day work for the countries under his/her responsibility

Employer requirements

  • Key Education and Experiences:

  • Qualified Accountant or BSc in Finance, Economy - preferred

  • 2-5 years of accounting experience - including experience in the General Ledger

  • Excellent English (min. B2). Other languages (German, Italian, Spanish) - nice to have

  • Strong Microsoft Windows PC skills

  • Experience from working in SSC/BPO/GBS - nice to have

  • Candidate's Profile we are looking for:

  • Action and goals oriented

  • Customer focused

  • Good interpersonal skills

  • Flexible and enjoying working in a multicultural environment

  • Ability to work independently

  • MS Office Excel skills - pivots, functions, etc.

What employer offers

  • Competitive salary

  • Stable employment with 3 months to start, next permanent contract of employment - we want to build a great Team!

  • Flexible working time

  • Remote work/ nice to see You in the office - ul. Postępu 17B Warszawa

  • Flex Friday to have a balance in your professional work

  • Attractive Benefits Package paid by employer: Premium VIP Medical Care & MultiSport & Life Insurance with preference conditions for family members

  • Onboarding/ supporting/ mentoring for You

  • Company Products 'Welcome Gifts' to start Your adventure with us!

  • Discount on company products

  • Significant Birthday Gifts of Premium company Products to celebrate Your Day!

  • Using foreign languages daily to cooperate within the company (EMEA)

  • You can develop your skills with full scope of accounting - when You are very good at AP You can develop in AR or GL

  • Participation in exciting international projects

  • Team meetings/ integration to have positive relationships and make fun!

  • Company initiativies - to take care of Your needs


Experis jest globalną firmą doradztwa personalnego, adresowaną do specjalistów i kadry zarządzającej w obszarze IT. Wykorzystując potencjał kandydatów zapewniamy im wszechstronny rozwój zawodowy, łącząc ich z wiodącymi na rynku pracodawcami. Każdą technologię można kupić, ale prawdziwą wartością w biznesie są ludzie. Pozwól nam pomóc w rozwoju Twojej zawodowej przyszłości.

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