General Ledger Accountant

Any - Poland

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

We are seeking a highly motivated and detail-oriented General Ledger Accountant to join our finance this critical role you will be responsible for maintaining accurate financial records and providing critical support in month-end processes while ensuring compliance with accounting standards. The ideal candidate will possess strong analytical abilities excellent problem-solving skills and a thorough understanding of accounting principles.

If you are dedicated to precision have a passion for numbers and thrive in a collaborative environment we invite you to apply and contribute to our continued success.

Key responsibilities:

Maintain General Ledger Accounts: Ensure the proper maintenance and accuracy of all general ledger accounts including posting journal entries and reconciling discrepancies
Month-End and Year-End Close: actively participate in the month-end and year-end closing processes including preparing and maintaining various financial reports accruals calculations and review ensuring all entries are recorded correctly and in compliance with relevant accounting standards and regulations
Account Reconciliation: Perform regular reconciliations of balance sheet accounts to verify and ensure accuracy and integrity of financial data
Payroll journals booking corrections and reconciliations including involvement in resolving issues for various entities and cooperation with the payroll team as well as the external payroll providers
Accounting entries: Preparation and recording of accounting adjustments including addressing one-off accounting issues and making data-driven amendments as needed
Audit: Support external audits by providing requested information and addressing any audit queries.
Financial statements: Assist in the preparation of annual financial statements including collaboration with external advisors and preparation of supporting schedules
Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and accounting procedures
Cross-Department Collaboration: Collaborate with other teams such as Accounts Payable Accounts Receivable and Financial Planning & Analysis to provide financial insights and support organizational initiatives

Qualifications :

Bachelors degree in Finance Accounting Economics or a related field
3 years of experience in an accounting/finance role with General Ledger experience a must
Strong accounting expertise: Comprehensive knowledge of accruals payroll fixed assets accounting and month-end close processes
Proficiency in Google Sheets and/or Microsoft Excel
IFRS and financial statements knowledge is a plus
Familiarity with Netsuite is a plus
Excellent analytical and problem-solving skills with attention to detail
Strong communication skills with the ability to collaborate across various finance departments
Ability to work in a fast-paced dynamic environment and manage multiple priorities
Strong command of English language

Additional Information :

SmartRecruiters is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race religion color national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age status as a protected veteran status as an individual with a disability or other applicable legally protected characteristics.

Remote Work :

Yes

Employment Type :

Full-time

We are seeking a highly motivated and detail-oriented General Ledger Accountant to join our finance this critical role you will be responsible for maintaining accurate financial records and providing critical support in month-end processes while ensuring compliance with accounting standards. The id...

If you are dedicated to precision have a passion for numbers and thrive in a collaborative environment we invite you to apply and contribute to our continued success.

Key responsibilities:

Maintain General Ledger Accounts: Ensure the proper maintenance and accuracy of all general ledger accounts including posting journal entries and reconciling discrepancies
Month-End and Year-End Close: actively participate in the month-end and year-end closing processes including preparing and maintaining various financial reports accruals calculations and review ensuring all entries are recorded correctly and in compliance with relevant accounting standards and regulations
Account Reconciliation: Perform regular reconciliations of balance sheet accounts to verify and ensure accuracy and integrity of financial data
Payroll journals booking corrections and reconciliations including involvement in resolving issues for various entities and cooperation with the payroll team as well as the external payroll providers
Accounting entries: Preparation and recording of accounting adjustments including addressing one-off accounting issues and making data-driven amendments as needed
Audit: Support external audits by providing requested information and addressing any audit queries.
Financial statements: Assist in the preparation of annual financial statements including collaboration with external advisors and preparation of supporting schedules
Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and accounting procedures
Cross-Department Collaboration: Collaborate with other teams such as Accounts Payable Accounts Receivable and Financial Planning & Analysis to provide financial insights and support organizational initiatives

Qualifications :

Bachelors degree in Finance Accounting Economics or a related field
3 years of experience in an accounting/finance role with General Ledger experience a must
Strong accounting expertise: Comprehensive knowledge of accruals payroll fixed assets accounting and month-end close processes
Proficiency in Google Sheets and/or Microsoft Excel
IFRS and financial statements knowledge is a plus
Familiarity with Netsuite is a plus
Excellent analytical and problem-solving skills with attention to detail
Strong communication skills with the ability to collaborate across various finance departments
Ability to work in a fast-paced dynamic environment and manage multiple priorities
Strong command of English language

Additional Information :

Remote Work :

Yes

Employment Type :

Full-time

Key Skills

Balance Sheet Reconciliation
General Ledger Reconciliation
Debits & Credits
GAAP
Pivot tables
General Ledger Accounting
Accounting
Sage
Account Reconciliation
Microsoft Excel
Microsoft Dynamics GP
ERP Systems

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About Company

SmartRecruiters Inc

SmartRecruiters is a values-driven, global-minded, and well-funded tech employer on a mission to connect people to jobs at scale. As a global leader in enterprise recruitment software, SmartRecruiters offers a cloud-based global Hiring Success platform that allows teams to attract, se ... View more

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