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Senior General Ledger Accountant

IDC
Polandfull_timeVerifiedPosted 20 Nov 2024

About the role

Overview

We are looking for a diligent and detail-oriented Senior GL Accountant with a strong understanding of local/US GAAP and financial reporting standards. Dedicated to maintaining accurate general ledger accounts, reconciling financial statements, and ensuring compliance with regulatory requirements.

 

We are building a new team, where your contributions will truly make an impact.

Responsibilities

  • Maintaining and reconciling general ledger accounts accurately.
  • Preparing and analyzing financial statements, including balance sheets and income statements.
  • Assisting in month-end and year-end closing processes.
  • Conducting variance analysis to identify trends and discrepancies.
  • Ensuring compliance with accounting principles and regulations.
  • Assisting in budgeting, forecasting, and financial reporting.
  • Performing account reconciliations and investigate discrepancies.
  • Supporting external and internal audits by providing documentation and explanations.
  • Staying updated on changes in accounting standards and regulations.
  • Communicating effectively with team members and management.
  • Supporting and leading subordinate GL Accountants.

Qualifications

  • More than 5 years of experience within the GL department.
  • Big4 experience will be a plus
  • Excellent communication skills.
  • Proficiency in MS Office tools, especially MS Excel.
  • Experience with MS D365 will be a plus.
  • Advanced English level B2/C1.
  • Other European languages will be a strong advantage.
  • Experience in process transitions

 

 

Perks of the role we offer

  • You will work in a highly autonomous manner on a global team. 
  • You will play a key role in shaping our team and its processes.
  • You will have opportunities for continuous learning and growth potential.
  • You will work with a group of colleagues that support each other and have fun together!

 

Recruitment Fraud Notice: IDG/IDC/Foundry would like to inform you that we conduct our formal communications via corporate email, our Applicant Tracking System iCIMS, LinkedIn messaging, or directly by phone. We do not use any other platform (including Telegram, WhatsApp, Signal, text, instant message, etc.) to communicate with prospective candidates. If you receive any communication outside of our formal communications channels, please ignore it and block the sender or caller. In addition, we do not ask candidates to provide sensitive personally identifiable information such as bank account or social security numbers. If you have been contacted by someone claiming to represent a job offer, please report it as potential job fraud to law enforcement.

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Company

IDC

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