gl lead [online recruitment], poznań

posted
location
poznań, wielkopolskie
job type
permanent
apply now

job details

posted
poznań, wielkopolskie
vacancies
1
experience level
powyżej 24 miesięcy

job type
permanent
job category
Finance & Economics
contract type
umowa o pracę
working time
pełen etat
work system
podstawowy

contact

natalia lachowicz+48 609537703
reference number
/106/02/2021/NL - 67978

job description

The position of General Ledger Lead offers a diverse set of responsibilities and will work on various issues and projects. Being part of the General Ledger team you will be focused on the complete, accurate, and timely completion of General Ledger (GL) transactions. Ensure compliance with internal guidelines and procedures as well as external regulatory requirements. 

In this position, you will be empowered to perform period-end closing related activities in the area of General Ledger and Group reporting, reconciliation of accounts, and GL transactions processing for various entities in the EU region. Reporting to the General Ledger Manager, you will be an innovative, trusted partner to business, our external suppliers, and auditors.

Interested? Come and join us!

what we offer

  • flexible work environment 
  • continuous professional development and global career opportunities 
  • the opportunity to take part in international projects and build next-generation solutions
  • a culture that encourages an entrepreneurial spirit, agile thinking, and collaboration
  • competitive compensation package which includes exciting perks and benefits 
  • salary adequate to your competencies
  • remote work during the pandemic time

your tasks

  • ensuring efficiency & high quality of GL processes 
  • coordinate work of other team members (and report to the GL manager)
  • accelerate value & make an impact by doing day-to-day General Ledger operations: ○ Perform periodic month-end closing activities 
  • preparation and posting journal entries, fixed assets processing 
  • intercompany processing, balance sheet reconciliations, and monitoring 
  • tax and statutory reporting, preparation of standard reports 
  • checking that transactions are booked according to accounting policy 
  • playing an active role in the transition process in 2021 (migration EU countries to PL) and in continuous improvement and standardization process. The migration will be performed remotely and no traveling is involved
  • driving independent simplification / continuous improvement initiatives and issues resolutions
  • creation and update of process-related documentation (SOP) 
  • working collaboratively with different finance departments and ensure the right satisfaction level 
  • participation in the implementation of SAP S/4Hana

what we expect

  • university degree in Accounting, Finance, or related fields 
  • minimum 5 years of experience in the General Ledger area, preferably as a GL Senior Accountant or GL TL
  • have direct experience and understanding of BPO/SSC market is a plus 
  • solid accounting knowledge
  • strong logical thinker, creative, with good attention to details 
  • mature attitude towards challenges and problem solving 
  • very good English (oral and written, min. B2 level)
  • MS Office knowledge (mainly Excel)


Agencja zatrudnienia – nr wpisu 47