GL Accountant

Competitive salary + benefits
04 Jun 2021
04 Jul 2021
Contract type
Full time
Experience level
Qualified accountant


W Antal zajmujemy się rekrutacją do ponad 20 lat. Dzięki działaniu w 10 wyspecjalizowanych dywizjach, świetnie orientujemy się w aktualnych trendach branżowych. Precyzyjnie określamy specyfikę stanowiska, klasyfikując kluczowe umiejętności i niezbędne kwalifikacje. Naszą misją jest nie tylko znalezienie kandydata, którego kompetencje wpisują się w wymagania danego ogłoszenia, ale przede wszystkim stanowiska, spełniającego oczekiwania kandydata.

Your responsibilities:

  • Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocations
  • Participation in preparing of financial statements in accordance with international financial reporting standards
  • Managing of month-end close process, ensuring the books are closed on time and in good quality
  • Posting of inventory results, adjusting inventory movements and processing stock-taking results
  • Cooperation and communication with external institutions, auditors and internal clients
  • Ensuring completeness and correctness of data in accounting / financial system
  • Reporting KPIs to measure effectiveness and optimization of accounting processes
  • Reporting of financial results in relevant systems
  • Balance sheet reconciliation - analysis and review of the balance sheet items
  • Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations
  • Preparing monthly / annual / quarterly reports and other documents required by the management team
  • Perform accounting analyses and reporting to support decision-making process
  • Maintenance and enhancement of ERP structure, in line with the business needs
  • Maintaining fixed assets accounting
  • Payroll posting and reconciliation
  • Identifying and implementing process improvements
  • Preparing reports and analysis
  • Assuring process compliance with corporate policies and regulatory guidelines


  • Professional experience in the area of accounting / bookkeeping and knowledge of General Ledger process
  • Master’s degree in Finance or Accounting
  • ACCA, CIMA or Chartered Accountant qualifications would be a big advantage
  • Practical knowledge of IFRS
  • Experience with BlackLine or similar tools will be an advantage
  • Very good command of spoken and written English
  • Good knowledge of accounting systems (e.g. SAP, Oracle etc.)
  • Interpret data, assess the results and then present the findings to the relevant stakeholders
  • Good knowledge of MS Office
  • Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality
  • Able to demonstrate excellent customer/client facing skills
  • Strong problem solving and analytical skills, can clearly explain and present problems and issues to others and contribute to their resolution
  • Ability to work in a team

Our client offers:

  • Constant development of qualifications through internal and external trainings
  • Flexible working hours
  • Possibility to work from home and work from the office
  • Medical insurance (possibility to include partner, family members)
  • Life insurance
  • Meal grant - sodexo card
  • Multisport card
  • Tickets to theatre, cinemas
  • Teams’ events, integration meetings
  • Comfortable office space in convenient commuting area (trams, buses, subway station) with a pool of parking places
  • Coffee, tea and the other tasty snacks in the office

For further information, and to apply, please visit our website via the “Apply” button below.

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