General Ledger Accountant (IFRS or GAAP knowledge)

We are currently seeking a General Ledger Accountant (IFRS or GAAP knowledge) for our client with a Shared Service Center (SSC) located in Kraków.

Responsibilities:

• Prepare and post journal entries.
• Generate financial statements.
• Conduct month-end and year-end closure activities.
• Reconcile intercompany balances.
• Maintain General Ledger Master data.
• Perform balance sheet reconciliations, including cash transactions.
• Analyze Profit and Loss (P&L) accounts, primarily focusing on operating expenses (OPEX).
• Maintain and report fixed assets.
• Ensure accurate and timely delivery of required financial reports.
• Update financial data in databases to ensure immediate availability when needed.
• Collaborate with internal and external auditors.
• Participate in global improvement projects, proactively suggesting process enhancements.
• Assist senior accountants in monthly and yearly closings.
• Work closely with the local finance team and other departments.

Requirements:

• Experience in the RTR/GL area within an SSC/BPO environment.
• Advanced English proficiency (minimum B2 level).
• Bachelor’s or Master’s degree, preferably in Finance or Accounting.
• Proficiency in Microsoft Office, particularly strong MS Excel skills.
• Quick learner with a process-oriented mindset and excellent teamwork abilities.
• GAAP or IFRS experience.

Our Client Offers:

• Employment based on a work contract.
• Training packages and opportunities for professional development.
• Additional benefits, including life insurance, co-financing for courses and training, multisport access, hybrid work modes, and business equipment.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.