General Ledger Expert 102 wyświetlenia



This is a great opportunity to be a part of exciting project and drive transformation in the Company to ensure that internal customers around the world getting the Best-in-class level of service.


Our offer includes:

  • A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan
  • Ambitious goal to set up new Global Business Center Complex environment of working with multiple stakeholders
  • On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
  • Wide variety of projects and tasks, ambitious goals and independence in achieving them
  • Flexible working conditions
  • Modern office in a convenient location


Main areas of responsibility


  • Ensure all GL month-end preparations, which include task sheets, monthly work folders
  • Identify training gaps and provide continuous SAP and process training to GBS Accounting and Finance team to enhance others knowledge of the processes and system matters
  • Provide expert advice on relevant SAP modules to both internal and external customers, provide possible solution, enhance others understanding and ensure accurate processes are being conducted
  • Assist Team Lead in putting together monthly KPI’s and manage the governance process & related controls
  • Ensure all GL month-end preparations, which include task sheets, monthly work folders
  • Perform global Trial Balance and IFRS checks during each month end, and verify movements in retained earnings accounts, running in SAP and storing evidence in the TL month end checks folder. Highlight any balances to TLs, investigate and contact relative parties in order to resolve before close
  • Lead bi-monthly meetings with your consolidation team to review the process, identify learnings and implement improvements
  • Work with the Team Leads and Specialists on process improvement projects.


You as a professional:


  • Have a University degree (Accounting or Finance)
  • At least 3 years experience in a multinational company (preferably in a Shared Service Centre multifunctional role (i.e. AR/AP/CM/GL))
  • Experience in an GL accounting related role
  • Strong command of English Language
  • Have SAP experience essential (FI and CO) ideally in SAP 4 HANA
  • Ability to work under pressure and to tight deadlines
  • Good presentation and analytical skills

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  • Wielkość firmy Powyżej 250 pracowników
  • Adres Stary Gostków 42
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