Senior GL Accountant

About NCR Atleos

NCR Atleos headquartered in Atlanta is a leader in expanding financial access. Our dedicated 20000 employees optimize the branch improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

Senior GL (A2R) Accountant

Warsaw Poland (hybrid - 3 days in office per week)

US work hours overlap would be required

Position Summary & Key Responsibilities

The Senior GL (A2R) Accountant supports period-end close and reporting activities for U.S.-based entities while working within a European accounting team. This role provides foundational exposure to U.S. GAAP accounting month-end close processes and internal controls in a global corporate environment.

This role reports to a supervisor in the North America Controllership Team (United States) and will serve as the Site Leader for other team members reporting to the North America Controllership Team.

Key responsibilities include:

• Perform monthly quarterly and annual close activities in accordance with U.S. GAAP corporate accounting policies and internal control requirements
• Prepare and review balance sheet account reconciliations with appropriate documentation and variance explanations
• Post and validate journal entries including accruals prepayments and reclassifications
• Support group reporting and consolidation processes including intercompany reconciliation and eliminations
• Partner with U.S. corporate accounting and FP&A teams to resolve close and reporting questions
• Support internal and external audits (including SOX testing) by preparing schedules evidence and explanations
• Identify opportunities to strengthen accounting accuracy controls and close efficiency
• Prepare ad-hoc financial analyses and management reports as requested by senior leadership
• Respond to operational and accounting inquiries with a strong service mindset

Qualifications

• University degree in Accounting Finance or related field
• 3 years of accounting experience preferably in General Ledger Record-to-Report (R2R) or shared services environment
• Working knowledge of U.S. GAAP and exposure to SOX-controlled environments strongly preferred
• Experience with ERP systems (e.g. SAP Oracle or similar)
• Strong analytical skills and attention to detail particularly in reconciliations and documentation
• Very good written and spoken English (additional languages a plus)
• Proactive mindset with a willingness to learn and develop

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Offers of employment are conditional upon passage of screening criteria applicable to the job.

EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire train promote and pay associates based on their job-related qualifications ability and performance without regard to race color creed religion national origin citizenship status sex sexual orientation gender identity/expression pregnancy marital status age mental or physical disability genetic information medical condition military or veteran status or any other factor protected by law.

Statement to Third Party Agencies

To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system NCR Atleos employees or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.