- Maintaining and reconciling general ledger accounts accurately.
- Preparing and analyzing financial statements, including balance sheets and income statements.
- Assisting in month-end and year-end closing processes.
- Conducting variance analysis to identify trends and discrepancies.
- Ensuring compliance with accounting principles and regulations.
- Assisting in budgeting, forecasting, and financial reporting.
- Performing account reconciliations and investigate discrepancies.
- Supporting external and internal audits by providing documentation and explanations.
- Staying updated on changes in accounting standards and regulations.
- Communicating effectively with team members and management.
- Supporting and leading subordinate GL Accountants.
- At least 2 years of experience as a GL Supervisor / GL Lead or similar role.
- Excellent communication skills.
- Proficiency in MS Office tools, especially MS Excel.
- Experience with MS D365 will be a plus.
- Advanced English level B2/C1.
- Other European languages will be a strong advantage.
- Experience in process transitions
- You will work in a highly autonomous manner on a global team.
- You will play a key role in shaping our team and its processes.
- You will have opportunities for continuous learning and growth potential.
- You will work with a group of colleagues that support each other and have fun together
- Flexible work hours and home office (1-2 days in the office per week).
- Internally and externally provided training.
- Private medical care.
- Multisport card- partial reimbursement.
- English language classes.
- Seasonal gifts (Christmas/Easter).
- Office in the city's central area.
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GL Supervisor
22 godziny temu
Michael Page Warsaw, PolskaAccurately maintaining and reconciling general ledger accounts. · Preparing and analyzing financial statements, including balance sheets and income statements. · Assisting in month-end and year-end closing processes. · Analyzing variances to pinpoint trends and disparities. · Ens ...
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General Ledger
22 godziny temu
Oerlikon Warsaw, PolskaGeneral Ledger & Reporting Team Lead · Service delivery for Oerlikon's Legal Entities withing AP/ AR/ GL & Reporting streams, role based in Warsaw Shared Service Center. · Your Responsibilities · Leading and supervising the Team, ensuring its high performance · Ensuring high qu ...
General Ledger Supervisor - Warsaw, Polska - IDG
Opis
Overview
We are looking for a diligent and detail-oriented GL Supervisor with a strong understanding of local/US GAAP and financial reporting standards. Dedicated to maintaining accurate general ledger accounts, reconciling financial statements, and ensuring compliance with regulatory requirements.
We are building a new team, where your contributions will truly make an impact.
Responsibilities
Qualifications
Perks of the role we offer
Benefits