General Ledger Accountant
General Ledger Accountant
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Job Description
- Lead the general ledger accounting process ensuring compliance with company policies and IFRS.
- Manage the month-end closing process ensuring accuracy timeliness and compliance with internal controls.
- Prepare and review journal entries including accruals prepayments and adjustments.
- Calculate and post monthly accruals ensuring completeness and accuracy.
- Perform fixed asset accounting ensuring accurate depreciation amortization and asset reporting.
- Report financial results in relevant systems ensuring alignment with company and regulatory requirements.
- Ensure data integrity in the financial accounting system during month-end.
- Monitor and reconcile intercompany transactions ensuring proper reporting.
- Manage payroll postings and reconciliations ensuring compliance with company policies.
- Analyze and reconcile balance sheet accounts reviewing key financial items for accuracy and substantiation.
- Maintain internal controls and risk management ensuring adherence to accounting policies.
- Support internal and external audits providing required documentation and explanations.
- Collaborate with external institutions auditors and internal clients ensuring smooth communication and compliance.
- Identify opportunities for process optimization driving efficiency and effectiveness.
- Develop and implement process improvements enhancing efficiency quality and financial accuracy.
- Participate in ERP system improvements supporting automation and reporting enhancements.
Qualifications :
- Bachelors degree in Finance Accounting or a related field.
- Professional certification (CIMA ACCA or progress towards one) is a plus.
- Minimum 3 years of experience in a similar accounting or finance role.
- Strong knowledge of IFRS and financial reporting principles.
- Experience with SAP SAP S/4HANA ERP system.
- Experience with reconciliation tools (e.g. BlackLine) is a plus.
- Advanced Microsoft Excel skills for data analysis and problem-solving.
- Strong analytical mindset with the ability to interpret financial data and provide insights.
- Excellent organizational and time-management skills with high attention to detail.
- Ability to handle multiple priorities work under tight deadlines and maintain accuracy.
- Strong interpersonal and communication skills with the ability to present financial results clearly.
- Proactive and solution-oriented with a mindset for continuous improvement and change.
- Self-motivated independent and adaptable with a positive and constructive attitude.
- Fluent in Polish.
- Very good command of spoken and written English.
Dodatkowe informacje :
Our most important asset is our People
Conectivs success greatly relies on our peoples energy motivation and talent.
We are dedicated to cultivating a workforce that embraces and celebrates diversity as we believe our differences drive our creativity and innovation.
We are proactive in supporting equality and maintaining an inclusive work environment developing and enhancing career opportunities for all.
If you require a reasonable accommodation at any step of the application process please let us know by answering the dedicated question in this application form.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
