General Ledger Accountant Ref. No: 8183

For our Client, the company which invests and provides support and best practices to software companies, we are looking for the Candidates to join newly created Financial Center in Cracow.

Region: Kraków, małopolskie

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Requirements:

• Bachelor's degree in Accounting, Finance or in related field
• Strong knowledge of accounting principles, financial reporting and general ledger processes
• Fully communicative English (min. B2/C1)
• Communicative knowledge of German or French will be an asset (it is not a must)
• Proficiency in using accounting software. Experience with SAP or Oracle is a plus
• Excellent analytical skills, with the ability to interpret financial data, identify trends, and perform account reconciliations
• Strong attention to detail and accuracy in financial reporting and analysis
• Good understanding of internal controls and financial processes, with the ability to identify and implement process improvements
• Ability to work independently and collaboratively within a team-oriented environment

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Responsibilities:

We are seeking a detail-oriented and analytical General Ledger Accountant to join our finance team. The General Ledger Accountant will be responsible for managing both the portfolio companies' and the company’s general ledger, ensuring accurate and timely recording of financial transactions and maintaining the integrity of financial data. The ideal candidate has a strong understanding of accounting principles, excellent analytical skills and a focus on accuracy and financial control.

• Maintain and reconcile the general ledger accounts, ensuring accuracy, completeness and adherence to accounting principles and regulations
• Record and review journal entries for various transactions, including accruals, prepayments, revenue recognition and expense allocations
• Perform monthly, quarterly and annual financial close activities, including reconciliations, analysis and preparation of financial statements
• Assist in the preparation and review of consolidated financial statements, supporting schedules and variance analysis
• Collaborate with cross-functional teams to ensure proper allocation and classification of costs, revenues and expenses
• Review and analyse general ledger transactions, identifying and resolving discrepancies or issues in a timely manner
• Assist in the implementation and maintenance of internal controls, ensuring compliance with company policies and accounting standards
• Participate in internal and external audits, providing necessary documentation, explanations and support for audit requests
• Assist in the development and documentation of accounting policies procedures and guidelines

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We offer:

• Hybrid working model
• Possibility to be a part of newly created Financial Center
• Competitive salary
• Comprehensive benefits package
• Opportunities for professional growth
• High autonomy, independence and decisiveness in acting
• … and more :)

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