Financial GL Accountant Job at Lawrence Harvey

Senior Financial Accountant GL

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Support the monthly, quarterly, and annual close processes for assigned entities
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
Prepare Financials Statements with accordance to the local requirements
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist

Job Responsibility

Support the monthly, quarterly, and annual close processes for assigned entities
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
Prepare Financials Statements with accordance to the local requirements
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist

GL Accounts Manager – Inventory & General Accounting

Take the lead in ensuring the accuracy and integrity of core financial accounts ...

Location

Japan , Tokyo

Salary:

10000000.00 - 13000000.00 JPY / Year

Randstad

Expiration Date

July 05, 2035

Requirements

5+ years of finance/accounting experience
Experience using Excel and financial systems
Strong analytical, leadership, and communication abilities
Comfortable managing deadlines in a fast-moving environment
Business-level English and Japanese with strong cross-functional collaboration skills
Bachelor's degree and above

Job Responsibility

Oversee daily and month-end inventory accounting across stores, warehouses, and HQ
Reconcile inventory balances and coordinate with boutiques, warehouse, and relevant teams
Prepare audit-ready documentation and inventory analysis reports
Manage fixed assets, intercompany, and other general ledger accounts
Review and post journal entries, ensure accurate month-end closings
Monitor accruals and balance sheet reconciliation
Drive improvements in internal controls and take part in special projects

What we offer

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厚生年金保険
雇用保険
土曜日
日曜日
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Fulltime

Finance Accountant, GL

We are looking for an experienced GL Finance Accountant to join our Krakow team....

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

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)

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)

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

Financial Accountant

The Financial Accountant plays a critical role in supporting the Finance functio...

Location

Poland , Krakow

Salary:

8000.00 - 12000.00 PLN / Month

MDPI

Expiration Date

Until further notice

Requirements

Bachelor’s or Master’s degree in Finance, Statistics, Business Economics, Quantitative Finance, or equivalent
A minimum of 3-5 years of experience in financial accounting, preferably in an international environment
Knowledge of Polish accounting standards, VAT regulations and experience working with external accounting providers
Strong analytical thinking, a structured approach to work
Experience with Polish accounting systems (such as Enova365, or similar is a plus)
Advanced knowledge of MS Office (Excel, Word, PowerPoint)
Excellent attention to detail
Good communication skills in English and Polish (written and spoken)

Job Responsibility

Independent organisation and ownership of assigned accounting tasks
Maintain complete and accurate bookkeeping in line with Polish GAAP and internal group accounting policies
Handle tax settlements (CIT-8, VAT) and ensure correct VAT treatment of all transactions
Actively participate in monthly, quarterly, and annual closings
Prepare and ensure timely, accurate financial statements and management reports
Prepare, review, and coordinate account reconciliations for AR, AP, and GL
Support the preparation of audit schedules and liaise with internal and external auditors
Ensure T&E expenses are recorded in line with internal cost policies
Collaborate closely with the local Finance team and Office Manager to optimise financial processes and support budgeting activities
Maintain ongoing communication with the employer and cooperate with internal departments

What we offer

Private medical care (fully covered)
MultiSport card (partially covered)
Team building activities
Flexible start time, between 7 and 9 am
Working in an international environment
Contributing to the academic community

Fulltime

Gl Accountant

The General Ledger (GL) Accountant is responsible for maintaining the accuracy a...

Location

Belgium , Antwerp

Salary:

Not provided

AXEREAL SCA

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
Minimum of 3-5 years of experience in accounting or finance
Proficiency in accounting software, knowledge of Oracle - JDE is a plus, and Microsoft Excel
Strong analytical and problem-solving skills
Fluently in Dutch or English
Excellent attention to detail and organizational skills
Ability to work independently and as part of a team

Job Responsibility

Maintain and update the general ledger accounts
Ensure all financial transactions are accurately recorded
Reconcile general ledger accounts on a regular basis
Prepare and post journal entries
Assist in the preparation of financial statements
Ensure timely and accurate closing of the books
Prepare and submit VAT returns to tax authorities
Reconcile VAT accounts with the general ledger
Ensure timely payment and accurate reporting of VAT liabilities
Provide VAT-related advice and support to other departments

What we offer

attractive salary and benefits package
career opportunities internationally
focusing on flexibility, inclusion, collaboration and health and wellbeing

Senior Financial Accountant

16 month fixed term maternity cover position with potential for extension and co...

Location

United Kingdom , London

Salary:

Not provided

Take-Two Interactive Software, Inc.

Expiration Date

Until further notice

Requirements

Part/Fully qualified Accountant
Good ERP systems and BI systems knowledge
Strong Microsoft Office knowledge
Ability to deliver accurately and within tight deadlines
Strong interpersonal skills and good communicator
Technically competent in US and UK GAAP reporting
Commercially aware with an appreciation of key business risks
Actively seeks out opportunities to ‘add value’

Job Responsibility

Work closely with managers and team members in all areas of Financial Accounting to prepare actuals, budget and forecast, including presentation of monthly management accounts and analysis
Perform processes to prepare the Trial Balance, Profit & Loss Account and Balance Sheet for various entities to strict timelines
Controlling the stock across GB and Export
Consistently maintaining system cost splits and reviewing integrity reports
Attending annual physical stock takes
Annual calculation and review of stock obsolescence
Building and maintaining close relationships with operations, IT and Logistics
Manufacturing accounting for the UK master distributor
Monthly reconciliations and reporting
Assisting management with intercompany function

What we offer

Private healthcare
Private dental
Double matching pension policy up to 4% contribution
Employee stock purchase scheme with a 15% discount
Eye tests and vouchers towards glasses
Cycle to work scheme
Flu vouchers
Annual health
4X death in service insurance
Income protection (66% salary)

Fulltime

Accounting Manager

Join a rapidly growing Consumer Packaged Goods (CPG) company in Jersey City that...

Location

United States , Jersey City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

CPA (Certified Public Accountant) certification or MBA (Master of Business Administration)
Foundational experience in public accounting
Strong attention to detail with exceptional organizational and analytical abilities
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Proficiency in financial systems and software tools, alongside advanced Excel capabilities
Proven experience with Accounting Software Systems
Bachelors in Accounting
Supervisory Experience
Proficiency in ERP - Enterprise Resource Planning
Strong understanding of Accounting Functions

Job Responsibility

Oversee monthly and quarterly closings, ensuring accurate and timely financial reporting
Perform general ledger (GL) analysis and review journal entries to uphold financial integrity
Oversee account reconciliations and conduct balance sheet analysis to identify and resolve discrepancies
Provide support for year-end closing activities and assist with external audits by preparing required documentation
Prepare detailed and accurate financial statements and other operational reports
Manage and supervise the Accounts Payable team, ensuring smooth day-to-day operations
Supervise and mentor Staff Accountants, fostering professional development and maintaining team performance
Conduct financial analysis to identify key insights and trends for leadership decision-making
Collaborate on ad hoc special projects to support senior management initiatives

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Senior Accountant

The Senior Accountant is responsible for financial statement preparation and con...

Location

United States , Greenwood Village

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's in Accounting required
3+ years of solid GL Accounting experience
3+ years of budget to variance analysis experience
Experience with direct reports

Job Responsibility

Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner
Ensure compliance with corporate accounting policies, procedures and controls
Engage in various department-wide initiatives
Allocate and prepare monthly consolidated P&L and Balance Sheet flux analysis reports for management
Contribute to coordinating quarterly reviews and testing with internal and external auditors
Coordinate Ad-hoc projects as necessary
Formulate Balance Sheet account reconciliations

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Financial GL Accountant

Lawrence Harvey

Location:
United Kingdom

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 13, 2026

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