GL Accountant (Polish)
GL Accountant (Polish)
Alliance for Recruitment
GL Accountant (Polish)

GL Accountant (Polish)Alliance for Recruitment

Job description

  • Performing analysis and preparing commentary for close and period end reporting and supporting with preparation and filing of statutory accounts. 
  • Reviewing monthly / quarterly balance sheet reviews and account reconciliations, and ensuring they are done in a timely manner and in accordance with the accounting policy. 
  • Ensuring compliance with internal policies throughout all areas of accounting. 
  • Managing and approving exceptional journals in General Ledger Accounting and within Balance Sheet account reconciliations. 

Further responsibilities may include: 

  • CAPEX Planning & Budgeting. 
  • Managing fixed Asset Accounting, including Transfer and Split Asset Accounting. 
  • Identifying, calculating and reporting leases under IFRS16. 
  • Identifying triggering events for Asset Impairment and providing calculations for Asset Impairment. 
  • Supporting with Close and Period End reporting (monthly and quarterly). 
  • Supporting with Tolling reconciliations and root cause analysis. 
  • Conducting inventory and cost accounting analysis, targeted at resolving unreconciled inventory, activity rates, and standard costing. 


  • 2-5+ years of relevant working experience in accounting. 
  • Good domain knowledge and understanding of areas such as, but not limited to, various processes including Close & Period End Reporting, Balance Sheet Account reconciliations and General Ledger Accounting. 
  • Polish Language skills, preferably C1 or higher.  
  • English language skills, preferably B2 or higher. 

Nice to have: 

  • Accounting qualifications will be an added advantage (CA, CPA, ACCA). 
  • Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisation would be an advantage (in addition to years of experience / qualification). 
  • Knowledge of accounting principles and International Financial Reporting Standards (IFRS). 
  • Good communication skills; ability to clearly articulate expectations and outcomes with various levels of management, both in Finance and Business. 

Company offers

  • Ability to shape and be part of creating new Global Business Service Center. 
  • Vibrant and diverse work environment with a lot of opportunities to gather various experience. 
  • Career growth, progression, and promotion opportunities. 
  • International and talented team. 
  • Private health insurance.  
  • Remote work up to two days a week. 
  • Bonus salary once a year depending on performance.  

Daugiau jūsų paiešką atitinkančių rezultatų:

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