General Ledger Accountant
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Job Location:
Monthly Salary:
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
- Handle general ledger (GL) accounting for assigned entities within the European region.
- Ensure financials are compliance with local GAAP and where applicable IFRS.
- Prepare and post journal entries including accruals prepayments and adjustments.
- Perform monthly quarterly and annual closing activities according to company deadlines.
- Reconcile balance sheet and P&L accounts ensuring accuracy and timely resolution of discrepancies.
- Assist in the preparation of financial statements and support external audits.
- Work closely with Accounts Payable Accounts Receivable and Tax advisors to maintain accurate financial records.
- Support VAT filings tax compliance and other statutory reporting requirements with a focus on Germany and additional European jurisdictions as assigned.
- Identify and implement process improvements and automation in financial reporting across multiple jurisdictions.
- Collaborate with the European GL Team to ensure consistency and efficiency in accounting practices.
Qualifications :
- Minimum 3 years of accounting experience ideally with 2 years working with HGB accounting.
- Experience with accounting systems; knowledge of Microsoft Dynamics NAV is preferable.
- Strong knowledge of GAAP accounting; experience with IFRS is a plus.
- Experience supporting German tax filings or statutory audits is a plus.
- Fluency in English written and spoken. German is a plus.
- Advanced Microsoft Excel skills.
- Well-organized detail-oriented and proactive in approach.
- Cooperative personality with excellent verbal and written communication skills.
Additional Information :
We are looking for candidates based in the Silesia region (office in Katowice) with a requirement to be present in the office at least 4 times a month. Fully remote work is not an option and unfortunately applications from more distant locations will not be considered in the recruitment process.
What youll get from us
Basics
- Form of employment of your choosing (B2B CoE)
- Flexible working hours
- Lloyds insurance - in case of cooperation on a B2B basis
- Subsidy for the purchase of glasses (300 PLN/year)
- Free parking 3 minutes from the office or shared underground parking (can be reserved - first come first served)
Health & Safety
- Private medical care with dentists package for you and your family
- Group life insurance for you and your partner
- Multisport card as part of the Worksmile package
Working conditions & Development
- Dell laptop keyboard mouse wireless headphones and monitor
- 40h for development during work time
- Free access to group language lessons
- In-house workshops training sessions or meet-ups
Extras you may like
- Worksmile cafeteria and 500 points per month to be used in vouchers
- Referral bonus if new employee is referred
- Chill room with table football & PlayStation
- Free snacks (every day)
- Team building events
Clause Regarding the Prohibition of Assistance Tools During Recruitment Interviews
In the interest of equal opportunity and transparency in the recruitment process we would like to inform you that during job interviews (both remote and in-person) the following are not permitted: - the use of tools based on artificial intelligence (AI) including chatbots response generators translators or content creation aids - recording of interviews without prior and explicit consent from a company representative - the use of applications that generate automatic notes or transcriptions of meetings (e.g. Notion AI Fireflies etc.).
Get in touch with us today!
You can apply by sending your CV by Apply Now or to the People Development & Learning Specialist Anna Moskal.
Please dont forget to put the clauses you accept in your resume:
I agree that my personal data will be processed by Shiji Poland Sp. z o. o. in order to recruit for the position I am applying for.
I agree to the processing of my personal data by Shiji Poland Sp. z o. o. for the needs of future recruitment.
We thank all applicants for their interest however only those candidates selected for interviews will be contacted.
Remote Work :
No
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
About Company
Shiji Group provides software solutions and services for the hospitality, food service, retail and entertainment industries, ranging from hotel management solutions, to food and beverage and retail systems, payment gateways, data management, online distribution and more. Founded in 19 ... View more
