Senior GL Accountant

Would you like to make an immediate impact in a company which is going through an expansion? 

Are you able to work independently and without supervision?

Great! Please read on as we have a job for you.

For our client we are currently looking for a skilled Senior GL Accountant to join a dynamic team in a fast-paced environment. You will join a company that is expanding their European presence and growing the team in Poland

Reporting to the European Business & Financial Operations Manager you will be responsible for the General Ledger, reconciliations, AP and AR duties and ensuring that all records and data are accurate.

You will join a growing team in the Warsaw office where you will have the opportunity to learn, work with autonomy and guide the team with your expertise. 

Your tasks will include:

• Prepare and post monthly journal entries for prepayments, accruals, fixed assets, and other general ledger areas.
• Oversee and manage inventory records to ensure accuracy
• Prepare and manage cash flow statements as required or requested.
• Reconcile general ledger accounts monthly to ensure accuracy, including stock, debtors, creditors, and bank accounts.
• Produce monthly management accounts in group format, comparing to budget and previous years. This includes divisional profit and loss reports for three divisions.
• Conduct detailed cost analysis to identify potential cost reductions and measure the company’s financial performance based on financial records.
• Perform duties related to Accounts Payable (AP) and Accounts Receivable (AR).
• Working closely with the sales team
• Ensure intercompany accounts are managed and maintained accurately.

To be a good fit for the Senior GL Accountant Role, you will have:

• Minimum of 3 years experience in Accounting or Financial Management
• Experience with Accounting ERP platforms - Ideally SAP Business One but other platforms will be accepted
• Strong knowledge and understand best practices in GL
• Knowledge of VAT and local Government tax rules
• Experience with AP and AR
• Advanced Excel skills
• Native with the Polish language
• Fluent in English
• Independent, flexible, and proactive working style with the ability to manage workload peaks. 

Keys to success:

• Exceptional attention to detail
• Time-management and organizational skills
• Collaboration and communication skills

Our Client offers:

• Permanent Contract
• Hybrid work after the probation period (3 days in office)
• Private Medical Cover
• Day off on your birthday
• Working and collaborating in an international setting
• Be valued for individual achievement.

Sounds interesting? Send us your CV by applying on this page

The provision of personal data by you is fully voluntary and the basis for their processing is your consent. We have prepared some necessary information, you can find in document: "Information regarding the processing of your personal data". There you will find how your Personal Data is being processed and what your rights are in connection to this.

The personal data will be processed by Sowelo Consulting spółka z ograniczoną odpowiedzialnością spółka komandytowa with its registered seat in Cracow (Limited Partnership) registered in National Court Register (KRS) under no. 0000680493, Sowelo Consulting spółka z ograniczoną odpowiedzialnością (LLC) with its registered seat in Cracow registered in National Court Register (KRS) under no. 0000671136, our Employees and Subcontractors (jointly referred to as the Company).

Sowelo Consulting sp. z o.o. sp. k. is entered in the register of employment agencies under the number: 17107

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