Przepraszamy, ta oferta pracy jest już nieaktualna !

GL Accountant Ref. No: 7655

Our Client is a Danish research-driven pharmaceutical company. They are the world leader in prevention, diagnosis and treatment of allergies. Currently for Cracow Business Centre we are looking for candidates experienced in AP accounting. 

Region: Kraków, małopolskie


  • Bachelor/Master degree in finance/accounting area
  • Experience from a function within accounting in a larger company, Finance SSC or group function is a must
  • SAP experience would be an asset
  • Very good English skills (written and spoken)
  • Excellent interpersonal skills
  • Analytical and problem-solving skills
  • Effective communications skills
  • Attention to details and high level of accuracy
  • Being well organized, meticulous
  • Being honest, trustworthy, and respectful

Key responsibilities:

  • Daily GL postings, including the upload of payroll files, recurring documents and re-postings
  • Daily upload of EBS and MC bank files into SAP
  • Daily posting of bank files and monthly balancing of bank accounts
  • Performing Intercompany reconciliation and balancing
  • Running Netting process
  • VAT calculation, reporting and balancing
  • Preparing various statistic declarations including Intrastat and EC Sales
  • Performing P&L check analysis
  • Process Fixed Assets transactions
  • Running Currency revaluation
  • Performing YEC tasks including BCS notes
  • Month End tasks according to MEC calendar
  • Preparing Balance sheet accounts reconciliation according to the checklist
  • Performing Internal Controls- prepare, send and archive
  • Supporting Audit processes
  • Solving queries with Local Finance
  • Maintaining up-to-date process documentation
  • Involvement in Continuous improvement/Standardization/other projects



Language courses and training


Multisport Card (total cost is covered by the company)


Private health care - Luxmed


Social Fund (events, holiday plans for employees etc.)