General Ledger Accountant

General Ledger Accountant

Michael Page International (Poland) Sp. z o.o.

Gdańsk
journal entries
balance sheet reconciliation
financial reporting
auditing
variance analysis
budgeting
accounting software
internal controls
general ledger

Hexjobs Insights

Role: General Ledger Accountant. Responsibilities include preparing journal entries, account reconciliations, internal financial reports, and supporting audits. Requires Bachelor's in Accounting and 1-3 years experience.

Słowa kluczowe

journal entries
balance sheet reconciliation
financial reporting
auditing
variance analysis
budgeting
accounting software
internal controls
general ledger

Benefity

  • Private medical care for employees and family option
  • Flexible benefits budget (sports card, culture, wellbeing, vouchers)
  • Annual bonus based on company and individual performance
  • Hybrid working model (3 days per week in office)
  • Opportunities for professional growth and upskilling

Zakres obowiązków Prepare and post journal entries, accruals, and adjustments in accordance with accounting principles. Reconcile balance sheet accounts and investigate discrepancies. Ensure accurate and timely month-end, quarter-end, and year-end closing processes. Maintain the integrity of the general ledger, ensuring transactions are properly recorded. Assist in preparing internal financial reports for management. Support external and internal audits by providing documentation and explanations. Ensure compliance with company policies, internal controls, and relevant accounting standards. Perform monthly reconciliations for assigned accounts (cash, fixed assets, accruals, prepayments, etc.). Conduct variance analysis and identify unusual trends or differences. Support budgeting and forecasting processes with financial data as needed. Participate in continuous improvement initiatives to streamline accounting processes. Assist in implementing new tools, systems, or upgrades related to finance and accounting. Work closely with AP, AR, Payroll, Tax, and other finance teams. Wymagania Bachelor's degree in Accounting, Finance, or a related field. min 1-3 years of experience in general ledger accounting or similar role Experience in shared services or corporate accounting is an advantage. Oferujemy Private medical care for employees (and option to cover family members). Flexible benefits budget (e.g., sports card, culture, wellbeing, vouchers). Annual bonus based on company and individual performance. Hybrid working model (3 days per week form office). Opportunities for professional growth and upskilling (courses, certifications, internal training). Work in an international environment with supportive team culture.

Wyświetlenia: 4
Opublikowana26 dni temu
Wygasaza 3 dni
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