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

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

Sap Fico Consultant

SAP FICO Implementation & Configuration; Cross-Module Integration; Key Area Resp...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Relevant Experience: 6-8 years
Primary Skills: SAP FI
Good to have – Exposure and understanding of SAP CO
Good to Have Integration Experience/Knowledge: FI integration with MM, SD, PP, PS
Preferable Exposure: Global Client Experience
Must have Experience: 1-2 Implementation / Rollout and 2-3 Support project
Qualifications: BE / BTech
Candidate should be willing to work in French Shift
Candidate should be able to handle multiple projects simultaneously

Job Responsibility

SAP FICO Implementation & Configuration: Configure FI sub-modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Bank Accounting, Treasury Management system, Taxation
Should have the exposure of CO sub-modules: Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing (PC), and Profitability Analysis (CO-PA)
Cross-Module Integration: Ensure seamless integration of SAP FICO with other modules like MM (Materials Management), SD (Sales and Distribution), PS (Project Systems) PP (Production Planning) PM (Plant Maintenance)
Collaborate with business users to ensure end-to-end process automation and data flow consistency
Key Area Responsibilities: Provide L2/L3 support for SAP FI (GL, AP, AR, AA, Bank Accounting) and CO (CCA, PCA, Internal Orders, COPA) modules
Work on production issues raised by users through ticketing tools
Handle incident resolution, problem management, and requests within defined SLAs
Work on IDOC/XML monitoring and require first level analysis and process the IDOCs in SAP
Perform root cause analysis and permanent fixes for recurring issues
Work on configuration changes based on business requirements

What we offer

At our organization, we are committed to fighting against all forms of discrimination. We foster a work environment that is inclusive and respectful of all differences
All of our positions are open to people with disabilities

SAP FI Consultant

For one of our international clients, RED is currently looking for an experience...

Location

France , Paris

Salary:

Not provided

RED Commerce - The Global SAP Solutions Provider

Expiration Date

Until further notice

Requirements

Strong experience as an SAP FI Consultant
Hands-on experience with SAP S/4HANA
Strong understanding of finance end-to-end processes
Comfortable working in an international project environment
Fluent in English and French

Job Responsibility

Support the Build phase of an SAP S/4HANA Cloud implementation
Work on Finance (FI) processes with a strong focus on: General Ledger (GL) and Accounts Payable (AP)
Configure and support SAP FI processes in SAP S/4HANA
Collaborate with business stakeholders and technical teams
Support testing activities (SIT / UAT) and defect resolution
Assist with go-live preparation and hypercare support
Work closely with pilot sites and international stakeholders

Supervisor, Credit

As a member of the Baxter Finance team, you have the critical thinking and analy...

Location

Mexico , Tijuana

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

6 - 10 years accounting experience, including 5 or more years of experience handling a Finance team of 5 or more
An Accounting qualification is required
people ‘qualified by experience’ are also suitable
Meaningful previous Accounting work experience gained in an English-language environment is required
Familiarity with US GAAP is a distinct advantage
Previous experience of recruiting, hiring and motivating staff is required
Previous work experience in a Shared Services Centre of American HQ will be an advantage
Complete fluency in spoken and written English is essential
Familiarity with financial terminology of European languages (French, German, Spanish) will be a distinct advantage

Job Responsibility

Independently lead the team which brings Welch Allyn’s Americas companies’ financial accounts to trial balance and to report the monthly/quarterly and year-end closes for the corporation
Lead and support other functional areas such as Corporate Accounting, Corporate Tax, FP&A, Sales/Marketing, Operations to ensure our financial records are properly stated at month and quarter-end, as well as drive continuous improvement throughout processes to drive efficiency and accuracy in the close process
Provide expertise (i.e. I/C, SAP, ARCS, FA) to other business units in order to drive continuous improvement throughout HRC
Train and manage the team including but not limited to develop them, ensure they meet our high standards of quality and commitment in meeting deadlines
Create a positive team orientated atmosphere that promotes camaraderie and employee retention
Along with your team, perform monthly metrics and balance sheet reviews to ensure accurate financial reporting. Also use these metrics as a tool to drive continuous improvement month over month
Continue to independently manage the day-to-day personnel issues of the team
Apart from corporate financial reporting, the completion of statutory audits for various international Welch Allyn companies as well as regulatory & statistical reporting (GST, VAT, Sales Tax, INTRASTAT, Statistical employment information) will be required for on time completion submission
Complete the review and upload of tax provisions for the entities under your responsibility
Review and book adjustments where needed to adhere to internal profitability guidelines per Corporate

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Financial reporting officer

Are you the analytical professional who thrives on navigating complex data strea...

Location

Belgium , Brussels

Salary:

Not provided

Randstad

Expiration Date

March 28, 2026

Requirements

Bachelor’s or Master’s degree in Economics, Accounting, or a related field
At least 5 years of relevant experience, preferably within a banking environment
In-depth knowledge of Bank Accounting is essential
Expert in MS Office, specifically in Excel and Access
Fluent in Dutch, French, and English (professional-level proficiency in all three is a requirement)
Highly accurate and possess strong analytical skills
Problem-solver who can work autonomously while also being a true team player
Excellent communication skills and a keen eye for risk management and organizational sensitivity

Job Responsibility

Perform in-depth audits on the use of internal accounts (suspense accounts, active accounts, etc.) and validate the consistency between individual entries and the general ledger
Prepare monthly reports, monitor strict closing deadlines, and ensure reconciliation across various reporting systems
Analyze trends and developments within the data, monitor accuracy and completeness, and proactively intervene in the event of discrepancies by contacting the relevant Back-Offices
Actively participate in projects to improve administrative procedures, internal control measures, and system changes (such as new legislation or IT implementations)
Support the compilation of internal and external financial reports with a view to delivering the annual accounts
Translate new laws and regulations into specific system requirements and contribute to the harmonization of information flows

Fulltime

Supervisor, Credit

At Baxter, the Supervisor, Credit is responsible for leading the Ledger Accounti...

Location

Mexico , Tijuana

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

6 - 10 years accounting experience, including 5 or more years of experience handling a Finance team of 5 or more
an Accounting qualification is required
people ‘qualified by experience’ are also suitable
meaningful previous Accounting work experience gained in an English-language environment is required
familiarity with US GAAP is a distinct advantage
previous experience of recruiting, hiring and motivating staff is required
previous work experience in a Shared Services Centre of American HQ will be an advantage
complete fluency in spoken and written English is essential
familiarity with financial terminology of European languages (French, German, Spanish) will be a distinct advantage

Job Responsibility

Independently lead the team which brings Welch Allyn’s Americas companies’ financial accounts to trial balance and to report the monthly/quarterly and year-end closes for the corporation
lead and support other functional areas such as Corporate Accounting, Corporate Tax, FP&A, Sales/Marketing, Operations to ensure financial records are properly stated at month and quarter-end, as well as drive continuous improvement throughout processes to drive efficiency and accuracy in the close process
provide expertise (i.e. I/C, SAP, ARCS, FA) to other business units to drive continuous improvement
train and manage the team including development, ensuring high standards of quality and meeting deadlines
create a positive team-oriented atmosphere that promotes camaraderie and employee retention
perform monthly metrics and balance sheet reviews to ensure accurate financial reporting and drive continuous improvement
manage the day-to-day personnel issues of the team
complete statutory audits and regulatory/statistical reporting for international entities
review and upload tax provisions for the entities under responsibility
review and book adjustments to adhere to internal profitability guidelines

What we offer

Support for Parents
Continuing Education/Professional Development
Employee Health & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

New

Business Analyst

TMS is undergoing an exciting period of digital transformation, and we are seeki...

Location

United Kingdom , Salford, Manchester; London

Salary:

Not provided

DS Smith

Expiration Date

Until further notice

Requirements

Strong analytical and problem-solving skills with the ability to translate business needs into practical solutions
Excellent communication and interpersonal skills, with confidence engaging stakeholders at all levels
High attention to detail and a commitment to producing high-quality outputs
Adaptable, proactive, and comfortable working in a fast-paced environment with competing priorities
Collaborative approach with the ability to influence and negotiate effectively
3+ years’ experience in a Business Analyst role within IT, digital transformation, or similar environments
Familiarity with Agile and Waterfall delivery methodologies
Experience in FMCG or print management is highly desirable
Proficiency with tools such as M365, Visio, and other business analysis or mapping tools
Understanding of customer integration technologies (e.g., APIs, CRM platforms)

Job Responsibility

Gather, analyse, and document business and functional requirements in collaboration with stakeholders
Assess existing processes, identifying opportunities to streamline workflows and improve efficiency through technology
Work with technical teams to design and recommend effective digital solutions that enhance business performance and customer experience
Support the delivery of multiple concurrent projects, ensuring alignment with strategic goals
Facilitate workshops, meetings, and communication between business teams and IT
Produce clear documentation including process maps, business cases, user stories, and specifications
Support testing and validation activities to ensure solutions meet business expectations
Assist with change management, including the creation of training materials and supporting user adoption
Contribute to system and data integration initiatives that improve customer-facing and internal processes
Apply sector knowledge (FMCG or print management) to ensure solutions meet industry-specific requirements

What we offer

Competitive salary
Qualifying Sick Pay scheme
Pension scheme & Life insurance
Share Save scheme
Income Protection
25 days holiday plus Bank Holidays
Employee Assistance Programme
Virtual GP, Occupational Health & free Flu vaccine
Cycle to Work and shopping discounts

Fulltime

New

Customer Service Representative

We want you to join our team as a Customer Service Representative. If you have t...

Location

United States of America , El Paso

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Selling products to customers
Providing excellent customer care
Communication and friendly conversation
Performing at a quick pace while having fun
Working as part of a team to accomplish daily goals
Coming up with great ideas to solve problems
Thinking quickly and offering suggestions
Ability to stand and/or walk for up to 8 hours
Lift and/or carry up to 30 pounds from ground to overhead up to 30 minutes in a shift
Occasionally lift and/or carry up to 60 pounds from ground to waist level

Job Responsibility

Greet customers, run the register, cashier, make purchase suggestions and sometimes work with our food program
Working around the store (inside and out) in many different areas to help maintain our high standards for store appearance and provide fast and friendly service to our customers
Provide regular and predicable onsite attendance
Interact with many customers daily, all while working with a fun, energetic team accomplishing daily tasks around the store

What we offer

Medical, Vision, Dental, & Life Insurance/Short & Long Term Disability
Flexible Schedules
Weekly Pay
Weekly Bonus Potential
Large, Stable Employer
Fast Career Opportunities
Work With Fun, Motivated People
Task Variety
Paid Comprehensive Training
401K With a Competitive Company Match

General Ledger Accountant with French

Arrow Electronics

Location:
Poland , Cracow

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 04, 2026

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