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Interim General Ledger Manager (maternity cover)

HYVA POLSKA sp. z o.o.

Kraków, Bieżanów-Prokocim
Praca hybrydowa
Umowa o pracę
Umowa o pracę
🏠 Praca hybrydowa
Pełny etat

Your responsibilities

  • Oversee and guide team members, providing coaching, feedback, and support to help achieve individual and collective goals
  • Prepare journal entries, recurring and allocation journal entries, and gather adequate supporting documentation.
  • Collaborating with other Departments and Business Control to complete accurate records and provide accounting support
  • Ensure accuracy of financial information in accordance with Hyva's Accounting Policies (IFRS based) and Local GAAP
  • Submit accurate and on-time financial information for group reporting (in OneStream)
  • Reconcile balance sheets accounts on an ongoing basis
  • Reconcile intercompany balances and address the root-cause for differences.
  • Performing account analysis to ensure that journal entries and balances are correct.
  • Provide relevant information to external and internal auditors.
  • Maintain and continuously improve the accounting process to drive quality and efficiency.
  • Establish and maintain work instructions

Our requirements

  • Professional Experience: 7+ years of relevant experience
  • Strong knowledge of IFRS and Local GAAP
  • Experience with journal entries, account analysis, and reconciliations
  • Familiarity with financial reporting tools (e.g., OneStream)
  • Ability to guide, support, and develop team members
  • Strong feedback and performance management skills
  • Experience with ERP systems (e.g., SAP, Oracle)
  • Proficiency in financial consolidation/reporting tools (e.g., OneStream)

What we offer

  • We care about ecology and are truly sustainable. Not only for the environment but also for social resources.

  • We have a highly dynamic and very international work environment.

  • We have Great Place to Work certified countries!

  • We provide a competitive salary which is adjusted on an annual basis in case of good performance.

  • We work hybrid and care about your work & life balance.

  • You will find nice extras such as various company activities during the year.

Wyświetlenia: 4
Opublikowana3 dni temu
Wygasaza 21 dni
Rodzaj umowyUmowa o pracę
Tryb pracyPraca hybrydowa
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