General Ledger Accountant with French Job at Arrow Electronics (Cracow)

Accounts Payable & General Ledger Accountant

As an Accounts Payable & General Ledger Accountant within FIFA’s Finance Divisio...

Location

Switzerland , Zurich

Salary:

Not provided

FIFA

Expiration Date

Until further notice

Requirements

3–5 years of professional experience in Accounts Payable, General Ledger, or a similar accounting role
Work experience in a multinational company environment
Strong SAP experience
High proficiency in Excel
Power BI and AI‑driven tools are a plus (Yokoy/Perk)
Excellent attention to detail and accuracy
Ability to manage high volume of work under tight deadlines
Strong teamwork and communication skills
Proficient in English
Knowledge of another FIFA language (French, German, Spanish) is an asset

Job Responsibility

Booking and processing supplier invoices in SAP
Reviewing and validating employee expense
Performing vendor account reconciliations and resolving discrepancies
Supporting month‑end closing tasks
Conducting bank reconciliations
Contributing to general ledger accounting activities
Collaborating closely with internal stakeholders to ensure accurate financial data
Supporting continuous improvement initiatives within Finance processes

What we offer

Health and fitness: Regular football sessions and on-site gym
Home office: Up to two days per week with home office allowance
Language courses
Continuous learning and training
Pension with generous employer contributions
Relocation assistance
Support for public transport
Generous vacation allowance
Volunteering opportunities

Fulltime

Senior General Ledger Accountant

As a General Ledger Accountant, you will be involved in General Ledger controlli...

Location

Poland , Gdansk

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Accounting knowledge (financial education)
Proficiency in Excel, data manipulation, and ERP systems (preferred)
Strong communication, collaboration, and time management abilities
Fluent in English and French
Regulatory expertise and risk management capabilities
Adaptable and committed to achieving results and driving efficiency

Job Responsibility

Control and manage the accuracy of General Ledger for the assigned Arrow companies
Complete all relevant month-end financial close procedures including necessary accruals and prepayments activities
Prepare and be responsible for all necessary internal reporting required within Europe and to US head office
Facilities and restructuring accounting and control
Carry out relevant Sarbanes Oxley controls
Hedging and Revaluation
Headcount reporting, control and forecasting support
Statutory accounting and corporation tax work
Statutory/Corporate reconciliations and European consolidation
Control and prepare VAT, Intrastat and Sales List Reporting, submission of Vat Returns and related compliance

What we offer

Flexible hours
Pension plan
Private medical healthcare
MyBenefit system
Fantastic working culture where you can make an impact
Nice office facility in an easy-to-reach location

Fulltime

New

Payroll Specialist – Multi-Province and CCQ

My client, a premier industry leader based in Montreal, is seeking an experience...

Location

Canada , Montréal

Salary:

60000.00 - 75000.00 USD / Year

Randstad

Expiration Date

August 10, 2026

Requirements

Minimum 5 years of experience managing multi-province and unionized (CCQ) payrolls
Advanced proficiency in ADP Workforce Now is required
Full professional bilingualism (English and French) to support national operations
PCP (Payroll Compliance Practitioner) designation is a strong asset
Strong composure under weekly deadlines, high analytical skills, and a 'zero-error' standard for data accuracy

Job Responsibility

Manage the full weekly payroll cycle for all Canadian employees using ADP Workforce Now
Process personnel movements including onboarding new hires, salary adjustments, promotions, and calculating final payouts/issuing ROEs
Validate timesheets, manage time banks, track vacations, sick leave, and administer complex CCQ union data
Generate and reconcile payroll reports with the General Ledger (GL), handle taxable benefits, and prepare journal entries for the Finance team
Prepare government and union remittances, manage year-end processes (T4 / Relevé 1), and actively participate in payroll audits
Communicate with English-speaking employees located outside Quebec on a regular basis

What we offer

Group Insurance
3 to 4 weeks of vacation
RRSP Contribution Program
Hybrid Work Model

Fulltime

Administrative Coordinator

We are seeking a detail-oriented and highly organized professional to join our t...

Location

Canada , Pointe-Claire

Salary:

55000.00 - 65000.00 CAD / Year

Randstad

Expiration Date

August 03, 2026

Requirements

Strong command of the Microsoft Office Suite (Word, Excel, Outlook)
Bilingual (English and French) (written and spoken)
Organizational Mastery: Proven ability to manage multiple priorities and meet strict deadlines
Communication: Excellent verbal and written communication skills with a focus on professional etiquette
Accuracy: for detail, particularly regarding data entry and financial documentation
Experience: Previous experience in an administrative or clerical role is preferred

Job Responsibility

Administrative & Clerical Support
Document Management: Maintain, organize, and update physical and electronic filing systems to ensure all records are current and easily accessible
Office Logistics: Monitor and order office supplies, manage inventory, and ensure the workspace remains organized and efficient
Correspondence: Manage incoming and outgoing mail
prepare, format, and proofread routine memos, reports, and professional documents
Equipment Operation: Oversee the use of standard office machinery, including scanners, photocopiers, and fax machines
Data Entry & Record Keeping
Data Accuracy: Input and update information across company databases and management systems with high attention to detail
Spreadsheet Management: Utilize Microsoft Excel to track data, perform basic analysis, and compile consolidated reports
Schedule Monitoring: Maintain rigorous records of deadlines for various accounts, documents, and internal schedules

What we offer

Monday-Friday 8:00AM-4:30PM or 8:30AM-5PM
Benefits (Medical, Dental)
Competitive Salary 55,000$-65,000$ (based on experience)
Performance Bonus
2-3 weeks vacation (based on experience)
Work for a leader in the industry
Work for a growing organization

Fulltime

Record-to-Report Specialist

Arcwide is the largest IFS Partner globally. We deliver worldclass IFS Cloud sol...

Location

Romania , Bucharest; Sibiu

Salary:

7000.00 - 8000.00 RON / Month

Arcwide

Expiration Date

Until further notice

Requirements

Proven experience in general ledger accounting / R2R processes
Strong knowledge of accruals, provisions, and month-end closing activities
Hands-on experience with account reconciliations (bank, intercompany, GL accounts)
Familiarity with IFRS standards (especially IFRS 9 and IFRS 16) and local GAAP
Experience in fixed asset accounting and depreciation processes
Exposure to intercompany accounting and transfer pricing compliance
Ability to manage and post manual and automated journal entries accurately
Analytical mindset with experience in variance analysis and financial reporting
Strong understanding of internal controls and compliance requirements
Experience working with ERP systems (e.g., SAP, IFS, etc)

Job Responsibility

End-to-end ownership of Record-to-Report (R2R) activities, including accruals, provisions, and GL postings
Performing monthly closing activities, including journal entries, reconciliations, and adjustments
Hands-on involvement in accrual and provision calculations (IFRS, bonuses, vacation, bad debts)
Managing general ledger integrity and ensuring accurate financial reporting
Daily interaction with cash, bank postings, and reconciliations for critical accounts
Responsibility for fixed assets accounting, including capitalization, depreciation, and disposals
Exposure to IFRS 16 lease accounting and local statutory requirements
Handling intercompany transactions, including IC loans, balance reconciliations, and discrepancy resolution
Ensuring compliance with local accounting standards and internal controls
Performing variance analysis vs. budget/forecast and supporting reporting insights

What we offer

meal tickets
extra vacation days
private healthcare insurance
pension contributions
wellness programs
mobile phone and laptop

Fulltime

General Accounting Associate

Ardagh Metal Packaging Serbia is looking for General Accounting Associate (GA As...

Location

Serbia , Belgrade

Salary:

Not provided

Ardagh Group

Expiration Date

Until further notice

Requirements

Bachelor or Master’s degree in Finance
Min 3 years professional experience in finance / accounting
Good knowledge of SAP BP2 and Excel
Fluency in English mandatory
French is advantage
Strong analytical skills and attention to detail
Strong organizational skills and flexibility

Job Responsibility

Period-end closing and day-to-day accounting activities in cooperation with the National Accounting Manager
Maintenance and closing of all accounting ledgers (monthly, quarterly, yearly closing)
Calculating accruals, perform reversing and automated journal entries, perform reviews
Bank statement and payment processing
Manage lease accounting (IFRS16), Travel & expense accounting, Vendor Master Data
Support National Accounting Manager in dealing with both external and internal auditors, close co-operation with Finance Shared Service Centre Accounts Payable, Accounts Receivable and Fixed Assets Accounting transactions

Fulltime

Senior Accountant – Manufacturing

For our client, you are more than just a number behind a spreadsheet. This compa...

Location

Canada , Dorval

Salary:

90000.00 - 110000.00 CAD / Year

Randstad

Expiration Date

July 05, 2026

Requirements

Bachelor's degree in Accounting or CPA designation (an asset)
Experience in the manufacturing sector (strong asset)
5 to 10 years of experience in accounting
Intermediate Excel skills
Experience with SAP or another ERP system
Bilingualism (French and English)

Job Responsibility

Orchestrate the entire accounting cycle, from monthly to year-end closes, ensuring the integrity and accuracy of financial statements
Oversee journal entries, bank reconciliations, and balance sheet analyses (General Ledger, intercompany invoicing, trial balance)
Maintain rigorous monitoring of daily cash flows and collaborate with Accounts Payable (AP) for payment execution (checks, CAD/USD wire transfers, and online banking)
Administer payroll processing, expense reports, and commissions, while serving as the primary point of contact for employee inquiries
Handle government filings (GST/QST) and coordinate external audit files by providing necessary schedules and analyses
Collaborate on budget planning and financial forecasting to support senior management
Analyze cost variances and financial data to identify discrepancies and propose strategic recommendations
Act as a change agent by continuously improving workflows to increase the efficiency of the accounting department
Ensure compliance with current accounting standards, regulatory requirements, and internal company policies

What we offer

Salary: $90,000 – $110,000 + bonus
Vacation: 3 weeks
Insurance: Comprehensive group insurance plan
Flexibility: Hybrid work model and flexible scheduling

Fulltime

!

Invoice Administrator

Are you looking to start in a new finance job immediately? Do you have experienc...

Location

United Kingdom , Ashford

Salary:

25000.00 - 27000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or similar (desirable)
Experience in an Accounts Payable or finance-related role
Experience with customer account collections is advantageous
Strong working knowledge of Microsoft Office, particularly Excel
Additional language skills (e.g. Spanish, Italian, French, or German) are an advantage but not essential

Job Responsibility

Manage Accounts Payable processing for designated entities, ensuring accuracy, timeliness, and compliance
Process supplier invoices, matching to purchase orders, verifying receipt of goods/services and approvals
Ensure accurate coding to cost centres and general ledger accounts, including cost allocations where required
Process employee expense reports
Prepare, process, and reconcile intercompany bank payments between entities
Prepare and post month‑end and quarter‑end accruals for outstanding liabilities
Reconcile Accounts Payable sub‑ledger to the General Ledger
Prepare, reconcile, and post payments

What we offer

25 days annual leave + Bank holidays
Matched pension contribution of 6%
4x Life Assurance
Free breakfast and lunch everyday
Free onsite parking

Fulltime

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General Ledger Accountant with French

Job Description

Job Responsibility

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