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Roeslein & Associates Poland

Senior GL Accountant / US GAAP Accountant / International Accounting Lead (US GAAP)

Roeslein & Associates Poland Show all offers
Kraków

In short

Senior GL Accountant (US GAAP) needed in Krakow for Roeslein & Associates. Responsibilities: maintain US GAAP records, prepare financial statements, manage month/year-end close, and fixed assets. Requires accounting degree, GL/RTR experience, BNA Fixed Assets, and English.

Keywords

US GAAP Accounting Finance Fixed Assets Excel Oracle BNA Fixed Assets GL RTR

AI-written summary based on the listing content.

Roeslein & Associates is a U.

S. - based engineering company with a global reach, delivering advanced technological projects for industry worldwide. We focus on modern solutions, efficient processes, and people who can work independently while effectively collaborating with global teams.

Due to the transition of accounting functions to Poland, we are strengthening our finance team and looking for an experienced accounting professional – not FP& A, but a true General Ledger Accountant who knows US GAAP inside out.

Senior GL Accountant / US GAAP Accountant / International Accounting Lead (US GAAP)

Location: Krakow, Poland

Reporting to: US Headquarters

We Offer:

  • Stable employment contract in a growing international engineering company
  • Competitive salary + monthly and semi-annual bonus
  • Private medical care, group insurance, sports card
  • Funded courses and certifications (ACCA, CPA) – your development is our priority
  • International environment – daily contact with the US headquarters
  • Real impact on accounting and reporting processes
  • Supportive team culture – we play for one goal

We’re Looking for You, If You Have:

  • Bachelor’s degree in Accounting / Finance / Economics (required)
  • Experience in accounting (GL / RTR / Record-to-Report)
  • Experience in month-end and year-end closing
  • Experience with BNA Fixed Assets or similar fixed asset software (book and tax depreciation)
  • Knowledge of US GAAP is a strong advantage
  • Very good command of English (B2/C1)
  • Strong Excel skills
  • Experience with the Oracle system is welcome
  • High attention to detail and ownership mindset

Your Responsibilities:

  • Maintain accounting records in accordance with US GAAP

  • Prepare financial statements for the Hong Kong entity (R& A Real Estate Holdings)

  • Report financial data to US headquarters

  • Perform full month-end and year-end closing processes (including journal entries: accruals, prepayments, deferred revenue, reconciliations)

  • Support audits and tax reporting (fiscal year-end: December 31)

  • Manage fixed assets for multiple US entities in the BNA system:

  • record additions and disposals

  • maintain book and tax depreciation

  • prepare reports

  • post monthly and adjusting journal entries

  • Maintain and update lease schedules

Apply: Send your CV in English.
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