AP, AR & GL Accountant

On behalf of our client, a leading corporation based in Warsaw, we are looking for an experienced Accountant to join their finance team. Depending on your background, you may be considered for an AP/AR or GL Accountant role, both positions are open simultaneously.

Responsibilities

What you'll be doing (AP/AR):

Processing and verifying vendor and customer invoices in SAP or equivalent ERP

• Reconciling accounts and managing outstanding balances with suppliers and clients
• Preparing and processing payments in line with company deadlines
• Supporting month-end and year-end close activities
• Communicating with internal teams and external counterparts in English
• Identifying process improvements within AP/AR workflows
• What you'll be doing (GL):

Performing month-end, quarter-end and year-end close for assigned entities

• Preparing and posting journal entries including accruals, prepayments and intercompany transactions
• Reconciling balance sheet accounts and preparing supporting documentation
• Analyzing P& L and balance sheet variances with relevant commentary
• Supporting external audit processes
• Collaborating with AP, AR, Tax and Treasury teams
• Requirements
• Foreign languages
• Strong command of English (B2/C1), written and spoken
• Accounting
• Attention to detail and ability to work with high transaction volumes
• Degree in Finance, Accounting or a related field
• Knowledge of IFRS or US GAAP (GL track)

Proficiency in ExcelHands-on experience with SAP or another ERP system (Oracle, Microsoft Dynamics)

Minimum 2 years of experience in AP, AR or GL accounting, preferably in an SSC/BPO or multinational environment