CrawlJobs Logo

Finance Accountant, GL

Poland, Kraków · Job Posted December 27, 2025
Apply Position
Job Link Share

Job Description

We are looking for an experienced GL Finance Accountant to join our Krakow team. This role is responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and contributing to the integrity of financial reporting. The ideal candidate will have strong technical accounting skills and a collaborative mindset

Job Responsibility

  • Prepare journal entries, general ledger reconciliations, and financial reports
  • Support month-end, quarter-end, and year-end close processes
  • Ensure compliance with GAAP/IFRS and internal accounting policies
  • Assist in preparing financial statements and supporting documentation
  • Issuing and booking invoices, incl. non-standard sales invoices (intercompany recharges, etc.)
  • Check invoices and their compliance according to the local/accounting standards
  • Prepare for approval diverse payments
  • Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation
  • Timely and accurate preparation and processing of accounting documents like accruals, prepaid expenses, deferred tax calculation, revenue recognition
  • Payroll processing and cooperation with payroll provider (internal and external)
  • Load monthly SAP extracts into FCC consolidation
  • Monthly Technical Close in SAP
  • Monthly FCC templates required by Corporate
  • Monthly Profit-in-Inventory (PIN) analysis
  • Active participation in all accounting activities
  • Cash, and all related clearing accounts
  • Inventory for Limited Risk Distributor (LRD) entities
  • Demo instrument amortization
  • Prepaids and Other ST Assets
  • Fixed Assets, including Creation / Depreciation
  • Reagent Rentals and amortization
  • US GAAP lease accounting - real estate and automobiles
  • Payroll, and related accruals
  • GR/IR review and reserve
  • Commission/Bonus accruals, with input from Corp or FP&A
  • Deferred Revenue/Unbilled Receivables, including related clearing accounts
  • Accruals, such as audit, travel (based on input from Travel team), professional services
  • Intercompany, in conjunction with SME, including I/C loans and interest, and related clearing/suspense accounts
  • OneSource accounting entries supplied by OS accounting/FP&A
  • Identify opportunities to streamline accounting processes and improve efficiency
  • Support implementation of automation tools and system enhancements
  • Maintain accurate records and documentation in accordance with audit and regulatory requirements
  • Support internal and external audit processes
  • Ensure adherence to internal controls and contribute to control improvements
  • Internal External controls testing support
  • Work closely with Senior Accountants and other finance team members
  • Collaborate with cross-functional teams including FP&A, Tax, and Treasury
  • Provide support for ad hoc financial analysis and reporting requests

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • 2–4 years of accounting experience, preferably in a multi-entity or corporate environment
  • Solid understanding of accounting principles and financial reporting
  • Experience with ERP systems (e.g., SAP, Oracle, NetSuite)

Nice to have

  • Strong Excel skills and familiarity with financial reporting tools
  • High attention to detail and accuracy
  • Ability to manage multiple tasks and meet deadlines
  • Strong communication and interpersonal skills
  • Eagerness to learn and contribute to a collaborative team environment

What we offer

  • Private healthcare including dental care – MEDICOVER
  • Life and long-term disability insurance
  • MyBenefit Cafeteria system
  • Multisport Card
  • Social Fund Subsidies
  • Home Office allowance
  • Tuition reimbursement
  • Referral awards
  • Internal career development opportunities in multiple business areas
  • Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Finance Accountant, GL

8 matching positions

New

Senior GL Accountant

We are looking for a Senior GL Accountant to join our team in Allen, Texas. This...
Location
Location
United States , Allen
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a closely related discipline
  • At least 5 years of progressive experience in accounting, finance, or a comparable business function, with strong exposure to general ledger activities
  • Solid knowledge of accounting principles and financial reporting requirements
  • Experience working with enterprise accounting platforms such as LN, Oracle, or similar ERP systems
  • Advanced Excel capabilities, including the use of pivot tables, lookups, and data analysis tools
  • Strong analytical, organizational, and communication skills with the ability to explain complex accounting matters clearly to varied audiences
  • Background in cost accounting and the ability to balance multiple priorities in a fast-paced, deadline-driven setting
  • Demonstrated ability to work independently, lead others effectively, and maintain a high level of accuracy and follow-through
Job Responsibility
Job Responsibility
  • Direct monthly and quarterly close activities, ensuring financial results are reported accurately and supported by meaningful variance analysis across the balance sheet and income statement
  • Examine journal entries and related accounting support to confirm proper classification, completeness, and adherence to applicable accounting guidance
  • Oversee account reconciliation activities, resolve outstanding differences promptly, and help maintain the integrity of the general ledger
  • Collaborate with audit partners and internal stakeholders by preparing documentation, responding to requests, and supporting audit and regulatory review processes
  • Coordinate effectively with offshore accounting resources to align day-to-day execution with U.S. accounting expectations and reporting standards
  • Support the design, implementation, and ongoing monitoring of internal control practices in partnership with Internal Audit and finance leadership
  • Evaluate emerging accounting guidance from relevant standard-setting and regulatory bodies and assess its potential effect on reporting and operations
  • Manage team priorities, deadlines, and departmental workflow while helping improve processes and redefine responsibilities as business needs evolve
  • Contribute to special projects, ad hoc financial analysis, and occasional travel requirements in support of operational and strategic initiatives
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior GL Accountant

Our partner is an international financial and insurance service provider with ov...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
August 31, 2026
Flip Icon
Requirements
Requirements
  • Education: Bachelor’s or Master’s degree in Economics, Finance, or Accounting. Being a Certified Public Accountant (Mérlegképes könyvelő) is a huge advantage!
  • Experience: Solid accounting background with approximately 5 years of relevant experience in GL accounting
  • Closing Routine: Proven, hands-on experience in closing processes is essential
  • System Skills: Confidence in Excel. Experience with SAP and/or Oracle is required (SAP knowledge is highly preferred)
  • Language: Fluency in English (both written and spoken) is required for daily international communication
  • Soft Skills: Strong communication skills with a natural ability to mentor, guide
Job Responsibility
Job Responsibility
  • Executing and overseeing monthly, quarterly, and year-end closing processes
  • Performing balance sheet reconciliations and requel processes with high accuracy
  • Handling day-to-day accounting tasks using Excel and advanced ERP systems
  • Contributing to the documentation and creation of Standard Operating Procedures (SOPs)
  • Navigating system migrations (transitioning from Oracle to SAP)
  • Mentoring, and supporting the development of junior colleagues and interns
What we offer
What we offer
  • Modern Culture: A flexible, employee-centric company culture
  • Work-Life Balance: Strong support for remote work / home office options
  • International Environment: A great opportunity to use your English daily and work with foreign subsidiaries
  • Career Growth: A stable, market-leading background
  • Fulltime
Read More
Arrow Right

GL Accountant

We are looking for a detail-oriented GL Accountant to support core accounting op...
Location
Location
United States , Sunnyvale
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field
  • At least 2+ years of accounting experience, with 4+ years of hands-on general ledger work in a corporate environment preferred
  • Strong background in journal entries, bank reconciliations, accruals, prepaid expense amortization, and fixed asset accounting
  • Advanced Excel skills, including the ability to work with formulas, pivot tables, and large volumes of financial data
  • Familiarity with GAAP and the ability to apply accounting standards in day-to-day transactions and reporting
  • Experience with Viewpoint Vista is highly desirable
  • Construction industry experience is a strong advantage
  • CPA certification is a plus
  • Excellent attention to detail, communication skills, and the ability to follow established procedures effectively
Job Responsibility
Job Responsibility
  • Support the Controller with daily accounting activities as well as month-end and year-end close processes across the finance function
  • Review financial data, investigate variances, and prepare journal entries that maintain the accuracy of general ledger accounts
  • Complete reconciliations for bank accounts, fixed assets, prepaid balances, benefit-related expenses, and accrued liabilities
  • Record recurring and adjusting entries related to expense allocations, amortization schedules, depreciation, accruals, and account reclassifications
  • Ensure account reconciliations are finalized on schedule and meet internal standards for completeness and accuracy
  • Help refine accounting workflows by documenting procedures and contributing to effective internal control practices
  • Assess reporting needs and support compliance by confirming systems and processes align with operational and regulatory expectations
  • Serve as a key resource for Viewpoint Vista, including assisting with user guidance and supporting process training initiatives
  • Investigate accounting questions, resolve exceptions promptly, and produce ad hoc financial reports for leadership as needed
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior GL Accountant

Our client, a global leader in commercial real estate services, is seeking a mot...
Location
Location
Canada , Toronto
Salary
Salary:
35.00 - 40.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
July 26, 2026
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field
  • Up to 3 years of relevant accounting experience
  • In-depth proficiency with Microsoft Office (specifically Excel, Word, and Outlook)
  • Intermediate to advanced financial math skills
  • Working knowledge of IFRS principles
  • Excellent organizational skills
  • Strong work ethic
  • Collaborative communication style
  • Naturally inquisitive mindset
Job Responsibility
Job Responsibility
  • Prepare income statements, balance sheets, and various other financial reports
  • Evaluate accounting variances, forecasts, and budgets to make strategic recommendations
  • Create month-end journal entries
  • Calculate monthly recoveries/management fees
  • Prepare bank and balance sheet reconciliations (SOX package)
  • Calculate tenant billings
  • Manage accounts receivables
  • Prepare year-end common area maintenance (CAM) reconciliations
  • Prepare monthly HST reports
  • Participate in financial statement and CAM audits
What we offer
What we offer
  • Foot in the door with a prestigious globally recognized brand
  • Comprehensive learning of property accounting, IFRS principles, and industry-standard software like Yardi
  • Fulltime
Read More
Arrow Right

Gl Accountant

We are looking for a detail-oriented GL Accountant to join our team in Los Angel...
Location
Location
United States , Los Angeles
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3-5 years of accounting experience, with prior exposure to real estate accounting preferred.
  • Bachelor's degree in Accounting or Finance preferred.
  • Hands-on experience working with general ledger processes, reconciliations, and financial reporting.
  • Ability to interpret budget-to-actual results and perform variance analysis with attention to detail.
  • Familiarity with accounts receivable tracking and payment recording.
  • Proficiency with standard computer applications and day-to-day accounting systems
  • MRI experience is a plus.
  • Strong organizational skills and the ability to manage multiple responsibilities within established procedures.
Job Responsibility
Job Responsibility
  • Maintain the accuracy of the general ledger by recording routine accounting activity and keeping financial data current.
  • Calculate and monitor fixed asset depreciation using the straight-line method and ensure related entries are properly reflected.
  • Prepare recurring financial reports, including income statements, balance sheets, cash flow summaries, and budget-related documentation.
  • Complete month-end close tasks by posting journal entries and reconciling balance sheet and profit and loss accounts.
  • Analyze actual results against budget, identify notable variances, and support forecasting updates based on financial trends.
  • Review variance reports for completeness and accuracy, resolving discrepancies as needed.
  • Monitor accounts receivable activity and verify that incoming payments are recorded correctly and account balances remain accurate.
  • Follow established accounting procedures and internal controls to meet timelines and support day-to-day finance operations.
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligibility to enroll in company 401(k) plan
Read More
Arrow Right

Gl Accountant

You’ll play a critical role in the Financial Control team. You'll own core gener...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
eucalyptus.health Logo
Eucalyptus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Part-qualified and actively studying towards ACCA, CIMA, or ACA
  • 2–4 years in a finance or accounting role with hands-on exposure to both financial and management accounting
  • Experience supporting or owning month-end close in a professional or commercial environment
  • Comfortable in an ERP system (NetSuite is a bonus
  • experience with any modern ERP matters)
  • Strong Excel or Google Sheets skills — pivot tables, lookups, basic modelling as a minimum
  • Exposure to multi-entity environments is a plus, not a must
Job Responsibility
Job Responsibility
  • Own the general ledger
  • Prepare and post journals — accruals, prepayments, intercompany entries, inventory adjustments, reclassifications — with full audit trail
  • Own the month-end close for designated EMEA entities, hitting deadlines without dropping accuracy
  • Perform balance sheet reconciliations and resolve variances with a sense of urgency
  • Maintain reconciliations across NetSuite, internal reporting, and group reporting packages
  • Help prepare monthly management accounts and P&L by department, with clear commentary for senior stakeholders
  • Support variance analysis against budget and prior periods — not just the numbers, but the story behind them
  • Contribute to budgets, forecasts, and rolling cash flow analyses for the UK market
  • Translate financial data into plain language for operational and commercial leads who aren't finance experts
  • Ensure compliance with UK GAAP/IFRS and internal control frameworks
What we offer
What we offer
  • Your own stake in the business with our employee options program
  • A monthly wellness allowance, for you to spend on whatever wellness means to you
  • A yearly personal development budget and 3 extra days of leave to continuously up-skill yourself
  • 25 days holiday + bank holidays with an enhanced parental leave policy
  • A fun office with regular socials including after school sport, clubs, cycle kick offs and seasonal parties
  • Fulltime
Read More
Arrow Right

Junior Gl Accountant (Polish Accountancy)

Become a part of a 'Great Place to Work'! We are looking for 6 Junior Accountant...
Location
Location
Poland , Kraków
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
July 31, 2026
Flip Icon
Requirements
Requirements
  • Relevant Education in Finance or Accounting
  • Initial Professional Experience: You already have experience working in an international company, yet you are familiar with Polish accounting principles
  • Languages: very good command of English and fluent Polish
  • Analytical Skills: The ability to work with details without losing sight of the broader business context
  • Proactivity: You are an enthusiastic individual who enjoys improving processes, thrives in a team environment, and isn't afraid to ask questions
Job Responsibility
Job Responsibility
  • Daily Accounting: Posting expense invoices (AP) and ongoing reconciliation of bank statements and escrow accounts
  • Month-End Support: Preparing simple journal entries (including intercompany transactions) and assisting in the analysis of the balance sheet and profit and loss (P&L) statement
  • Taxes and Reporting: Supporting the preparation of VAT returns, tax documentation, and schedules for financial statements (Local GAAP)
  • Cross-departmental Collaboration: Preparing ad-hoc reports for Asset Management, Treasury, or Legal departments, and assisting in budgeting processes
  • Process Development: Participating in projects aimed at improving the accounting department's workflows
What we offer
What we offer
  • contract of employment
  • hybrid working opportunities ( 3-4 days in the office)
  • structured onboarding process
  • additional benefits
  • Fulltime
Read More
Arrow Right

Gl accountant with french

For our client, a newly established GBS of a prestigious luxury brand, we are lo...
Location
Location
Poland , Kraków
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
July 31, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s or Master’s degree in Accounting, Finance, or a related field
  • Professional qualification (or in progress) such as ACCA, CIMA, or CPA is a plus
  • 5+ years of experience in Finance, including at least 2 years in RTR/GL within a GBS/BPO environment
  • Proficiency in English and French (minimum B2 level)
  • Strong technical knowledge of SAP FI/CO and Blackline
  • Advanced Excel skills (familiarity with macros is an advantage)
  • Solid understanding of IFRS/UK GAAP, statutory disclosures, and foreign currency translations
  • Proven ability to manage month-end closing processes and intercompany reconciliations
  • Practical knowledge of cross-functional finance integration and internal control standards
  • Strong problem-solving skills with a proactive, process-improvement mindset
Job Responsibility
Job Responsibility
  • Prepare and post manual journal entries in compliance with accounting principles
  • Perform account reconciliations, analyze variances, and resolve discrepancies
  • Manage intercompany reconciliations and escalate any reporting differences
  • Execute period-end closing activities according to the global calendar
  • Prepare accruals, deferrals, and closing entries with proper documentation
  • Perform trial balance reviews and investigate any identified anomalies
  • Support group consolidation and ensure correct mapping in financial systems
  • Maintain updated closing documentation to ensure a full audit trail
  • Prepare financial reports for internal and external stakeholders
  • Cooperate with business finance, tax advisors, and auditors on reporting needs
What we offer
What we offer
  • Private medical care and group life insurance
  • Annual bonus and myBenefit platform (including Multisport)
  • Allowances for internet and electricity
  • Increased PPK contribution (3% from the employer)
  • Additional vacation days based on years of service
  • Hybrid work (2 days in the office / 3 days from home) in a modern Kraków-based office
  • Fulltime
Read More
Arrow Right