id #1975822 02.05.2021

Senior GL Accountant

znalezione na www.infopraca.pl
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We are looking for experienced GL Accountant, enthusiastic person that comes in everyday excited to contribute to the future growth of a company!

Client Details

Our client is a world leader in the media and modern technology sector - their company provides, among others high-class digital solutions for the film and entertainment industry, ensuring the best quality audiovisual effects. In their SSC in Warsaw (Mokotow), they provide financial and accounting services to European companies of the concern.


  • Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, posting and process allocations;
  • Preparing financial statements in accordance with international financial reporting standards;
  • Management of month close process of accounting books, ensuring the books are closed on time and in good quality;
  • Performing inventory accounting by recording, adjusting inventory movements and processing stock-takes results;
  • Cooperation and communication with external institutions, auditors and internal clients;
  • Ensuring completeness and correctness of data in accounting / financial system during month end process;
  • Measurement of effectiveness and optimization of accounting processes;
  • 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 purposes;
  • Maintenance and enhancement of ERP structure, in line with the business needs;
  • Maintaining fixed assets accounting;
  • Payroll posting and reconciliation;
  • Preparing reports and analysis; implementing process improvements;
  • Assuring process compliance with corporate policies and regulatory guidelines;


  • 8-10 years of proven experience in the area of accounting / bookkeeping of GL
  • higher education in Finance or Accounting (Charted Accountant qualifications would be a strong plus)
  • Experience with BlackLine or similar tools will be an advantage
  • Practical knowledge of IFRS
  • Very good command of spoken and written English
  • Good knowledge of accounting systems (SAP, Oracle etc.), as well as MS Office
  • Interpret data, order and assess its value and then present the findings to the relevant stakeholders
  • 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

Job Offer

  • Exciting work in an International Environment (Exposure to Foreign Languages) in friendly atmosphere.
  • Constant development of qualifications through constant development of internal and external trainings
  • Flexible working hours
  • Possibility to work from home and work from the office
  • mMedical insurance
  • Life insurance
  • Meal grant
  • Multisport card
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  • Maks. 3 MB. Formaty: pdf, rtf, doc, odt, xls, txt
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  • lub Odwołanie
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