General Ledger Accountant

About the RoleWe are looking for an experienced General Ledger Accountant to join our Finance team. In this role, you will be responsible for ensuring the accuracy and integrity of financial records, supporting statutory and management reporting, and maintaining compliance with accounting standards and internal policies.

The position requires strong accounting expertise, analytical skills, and the ability to manage complex accounting tasks independently. As a member of the team, you will also support process improvements, audit activities, and knowledge sharing within the organization. Main Responsibilities

Prepare and post recurring and non-recurring journal entries, including accruals and provisions.

Perform account reconciliations, investigate variances, and resolve discrepancies.

Prepare Trial Balance adjustments and support month-end and year-end closing activities.

Prepare and review balance sheet reconciliations and financial reports.

Manage and maintain fixed assets, including capitalization, depreciation, transfers, disposals, and reconciliations.

Reconcile and monitor intercompany balances, including reimbursement postings and settlements.

Perform inventory-related accounting adjustments and update cost prices where required.

Ensure compliance with VAT and other transactional tax requirements, including external reporting (e.g., VAT, Intrastat, GUS).

Support statutory reporting and financial statement preparation.

Assist internal and external auditors by providing documentation, analyses, and explanations.

Support business finance teams and other internal stakeholders with accounting-related matters.

Contribute to process improvements, standardization initiatives, and strengthening of internal controls.

Support and share knowledge with less experienced team members when needed. Who are you?

You have:

Degree in Accounting, Finance, Economics, or a related field.4–7 years of experience in General Ledger accounting, financial reporting, or finance operations.

Experience in multinational and shared service environments is an advantage.

Experience with fixed assets, statutory reporting, tax compliance, and audit support is beneficial.

Fluency in English is required; German language skills and/or experience in working for the German market would be considered a strong advantage. Professional Competencies

Strong knowledge of General Ledger accounting and financial reporting.

Solid understanding of month-end and year-end closing processes.

Experience in account reconciliations, accruals, provisions, and intercompany accounting.

Good knowledge of fixed asset accounting, VAT, and statutory reporting requirements.

Strong analytical and problem-solving skills.

High attention to detail and commitment to accuracy.

Knowledge of internal controls, compliance requirements, and audit processes.

Proficiency in ERP systems and Microsoft Excel.

Effective communication and stakeholder management skills. Personal Competencies

Proactive, accountable, and solution oriented.

Strong organizational and time management skills.

Ability to work independently and manage multiple priorities.

Collaborative team player with a willingness to share knowledge and support colleagues.

Adaptable and flexible in a changing business environment.

Reliable and committed to delivering high-quality results.

Continuous improvement mindset focused on efficiency and process optimization. Who are we?

You would join a team composed of GL, AR and AP professionals who collaborate on a daily basis with colleagues and partners located in other European countries. What we offer:

Full-time employment contract

• Life insurance
• Private medical careSports card
• PPK
• Hybrid work model
• Flexible working hours Job Location
• Warsaw, Poland. Hybrid work model – 3x/week from the office located at Inflancka 4A.