GL Accountant
GL Accountant
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Job Description
Position Summary:
Are you looking to make an impact in a global pharmaceutical company dedicated to improving lives through allergy treatments ALK is seeking a detail-oriented and proactive General Ledger Accountant to join our European Accounting Centre in Krakw. In this vital role you will manage core financial processes ensure high-quality GL entries and contribute to accurate financial reporting across international operations.
You will work as part of ALKs Global Business Services Centre (GBSC) a dynamic and collaborative team supporting 8 global business lines including IT Accounting Sales & Marketing and HR. This is an opportunity to thrive in an international environment with room for growth and learning.
Key Responsibilities:
Daily General Ledger (GL) postings including payroll file uploads recurring documents and re-postings.
Upload and process EBS and MC bank files into SAP.
Post daily bank transactions and reconcile monthly bank balances.
Manage ALK Expense processes including travel and personal expense claims user training and MasterCard account administration.
Prepare and submit Monthly Statistic List and Intrastat reports.
Execute month-end closing activities reconciliations and related tasks.
Perform intercompany reconciliations and quarterly interest calculations/invoicing.
Calculate reconcile and report VAT (incoming and outgoing) with strong documentation support.
Qualifications & Requirements:
Bachelors or Masters degree in Finance Accounting or related field.
Minimum 12 years of experience in accounting within a large company SSC or group finance function.
Experience with SAP is highly desirable.
Strong analytical and problem-solving skills with attention to detail.
Effective verbal and written communication skills in English; French language skills are a strong asset.
Highly organized and accurate with a proactive and dependable work style.
Strong planning and documentation skills with a keen eye for detail.
Integrity trustworthiness and respect for others are essential qualities.
Why Join ALK GBSC
Empowered Environment: Work closely with decision-makers in a flat agile organization that values your input.
Modern Workspace: Enjoy a beautifully designed office with an open floorplan ergonomic furniture and top-tier facilities in Krakw.
Attractive Benefits: Multisport card private medical care life insurance Sodexo card holiday donations company bikes birthday leave Christmas vouchers and iPhones for all employees.
Work-Life Balance: Flexible working hours and a healthy work culture that prioritizes well-being and collaboration.
Join ALK and contribute to a meaningful mission while growing your skills in a supportive and international finance team.
Employment Type
Full Time
