mazowieckie / Warszawa
General Ledger and Asset Accounting Senior Specialist (m/f/d)
dzisiaj
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General Ledger and Asset Accounting Senior Specialist (m/f/d)
Location: Warszawa, Job ID: 105813
Position
As a General Ledger and Asset Accounting Senior Specialist, you will ensure timely period-end close for General Ledger and Fixed Assets in line with IFRS and J-SOX requirements. You will perform month-end closing activities, deliver SAP and process training, and support audits and company projects within a multinational environment.
Responsibilities
- Ensure timely period-end close for General Ledger and Fixed Assets, in line with IFRS and J-SOX requirements.
- End-to-end understanding of core GL and Fixed Assets processes.
- Perform month-end closing activities and support markets in resolving queries.
- Participate in and deliver SAP and process training sessions to strengthen process and system knowledge.
- Perform key balance sheet reconciliations, including accruals, accounts payable, prepayments, and fixed assets.
- Collaborate with the team to identify areas of continuous improvement to increase productivity and strengthen the control environment across the R2R function.
- Support system testing activities (e.g., UAT) and ensure readiness for deployment.
- Provide support during internal and external audits, including documentation and query handling.
Requirements
- University degree in Accounting or Finance.
- At least 3 years of experience in General Ledger / Record-to-Report within a multinational environment.
- Solid knowledge of IFRS.
- Strong command of English (written and spoken).
- Proficient knowledge of SAP S/4HANA (FI, CO) and BlackLine.
- Ability to work under pressure and deliver to tight deadlines.
- Strong analytical and problem-solving skills.
- High accuracy and attention to detail.
- Ability to work effectively with diverse cultures and stakeholders.
What to Expect
- Competitive pay and annual bonus.
- Ongoing development opportunities in a multinational environment.
- Wide variety of projects and ambitious goals.
- Promotion from within culture.
- Flexible work arrangements (office/home).
- Private medical care and life insurance.
- Employee pension and savings programs.
- JTI Family Leave Benefit.
- Multisport card.
- Access to trainings, webinars, and professional courses.
- Modern office in a convenient location.
- Inclusive and international working environment.
Benefits:
- Family Leave
- Investment
- Life Insurance
- Medical Care
- Multisport Card
- Pension Plan
If this role is what youre looking for, apply now by sending CV in English.