General Ledger Manager Job at Cyclad Sp. z o.o. (Kraków)

Team Leader – General Ledger

Team Leader | B.Com / M.Com / MBA Finance | 7-10 Years of Experience

Location

Salary:

Not provided

Metriqe Solutions

Expiration Date

Until further notice

Requirements

Team Handling
Ability to quickly interpret and evaluate the accuracy of data and information
The ability to prioritize workload and handle multiple tasks and meet tight deadlines
Strong knowledge of accounting principles
Strong verbal and written communication skills
Excellent computer skills, proficiency in Microsoft Excel essential

Job Responsibility

Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports
Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy
monthly financial submissions to Hyperion / Essbase
Complete all assigned jobs as per committed time, in an accurate and client specific manner
Update Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
Escalate matter to the next level of Management for pending issues
Adhere to information security and control procedures
Rectifying the mistakes pertaining to reversals and re-entries.
GL Reconciliation on all Balance Sheet Items
Review of Financial Statements(Trial Balance, P &L, Balance Sheet)

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

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Assistant General Manager

Assistant General Manager role for the pre-opening of Motto by Hilton Nashville ...

Location

United States , Nashville

Salary:

Not provided

Chartwell Hospitality

Expiration Date

Until further notice

Requirements

Previous GM/AGM experience
Food & Beverage know-how
Availability to work nights and/or weekends

Job Responsibility

Financial involvement, including P&L and Budget controls, A/R, City and Guest Ledger
Handling of Accounts Payable/Petty Cash and Payroll
Supporting all Departments through active involvement
Maintaining compliance with all Brand standards
Playing a part in Revenue management
Contributing to the sales efforts and sales strategy of the hotel

Fulltime

Construction Controller

We are looking for an experienced Construction Controller to oversee and manage ...

Location

United States , North Las Vegas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in a Controller or similar financial management role
Proficiency in managing general ledger processes and monthly financial close activities
Solid understanding of cash management, fixed assets, and payroll operations
Experience with accounts payable (AP) and accounts receivable (AR) processes
Strong expertise in financial reporting and compliance requirements
Familiarity with Work in Progress (WIP) schedules and construction accounting practices
Ability to develop and implement internal controls to ensure financial accuracy and security
Excellent analytical and communication skills to present financial data effectively

Job Responsibility

Oversee and manage core accounting functions, including cash management, fixed assets, general ledger, accounts receivable, accounts payable, and payroll
Consolidate and analyze financial data to provide accurate reporting of business performance
Ensure the accuracy and integrity of the general ledger while maintaining robust internal controls and compliance with accounting policies
Prepare and present monthly financial statements to senior management, offering clear insights into company performance
Monitor and validate the accuracy of the Work in Progress (WIP) schedule during month-end close
Develop, track, and communicate monthly and annual operating budgets in collaboration with leadership
Establish and maintain effective internal controls to safeguard the financial infrastructure
Supervise cash flow and working capital to ensure efficient billing and collections processes
Complete and submit required paperwork, reports, and statements to federal and state regulatory agencies
Perform additional tasks and projects as assigned by senior financial leadership

What we offer

medical
vision
dental
life insurance
disability insurance
401(k) plan

Fulltime

Staff Accountant

We are looking for a skilled Staff Accountant to join our team on a contract bas...

Location

United States , Disputanta

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in corporate tax, including preparation and filing of returns
Strong understanding of sales tax regulations and processes
Expertise in managing and reconciling general ledger accounts
Proficiency in QuickBooks and Microsoft Office Suite
Ability to perform accurate and detailed journal entries
Solid knowledge of corporate accounting principles and practices
Excellent communication and training skills
Strong analytical and problem-solving capabilities

Job Responsibility

Train team members on QuickBooks, Microsoft Office Suite, and Microsoft Teams to enhance their proficiency and efficiency
Prepare and review corporate tax returns to ensure compliance with regulations
Manage and reconcile general ledger accounts to maintain accurate financial records
Conduct detailed journal entries to support financial reporting and analysis
Handle sales tax processes, including preparation and submission, to meet required deadlines
Provide guidance on best practices for corporate tax strategies and planning
Collaborate with internal staff to improve financial workflows and systems
Analyze financial data to identify discrepancies and propose corrective actions
Ensure all accounting practices adhere to industry standards and legal requirements

What we offer

medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time
paid holidays

Fulltime

Cash Management & General Ledger Accountant

We are looking for a detail-oriented Cash Management & General Ledger Accountant...

Location

United States , Kingston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in general ledger accounting, including preparation of journal entries and account reconciliation activities
Working knowledge of cash management processes, daily cash tracking, and short-term cash forecasting
Background in bank reconciliations and financial statement support within a structured accounting environment
Proficiency with PeopleSoft or comparable financial systems used for transaction processing and reporting
Strong Excel skills, including the use of formulas for analysis, reconciliation, and data review
Ability to interpret accounting guidance and apply reporting standards accurately in financial documentation
Strong attention to detail with the ability to manage recurring deadlines, audit support tasks, and multiple priorities effectively

Job Responsibility

Partner with the Controller’s office on both near-term and extended financial planning activities by supplying accounting analysis and reporting support
Maintain accurate general ledger activity through journal entry support, account analysis, and timely reconciliation of balance sheet and related accounts
Contribute to the preparation of annual financial statements, including supporting schedules, supplemental reports, and footnote documentation for audit and reporting purposes
Support treasury operations by tracking daily cash movement, assisting with cash forecast preparation, and monitoring related financial activity
Record, reconcile, and review bond transactions, capital project invoices, and funding activity to ensure alignment across internal records and external sources
Assist departments with accounting needs such as bank reconciliations, transaction posting workflows, reporting requests, and improvements to general ledger processes
Help apply new accounting guidance and support compliance-focused reporting by researching requirements and preparing related documentation
Participate in financial system enhancements and software updates by assisting with accounting setup, testing, and process adoption as needed
Provide guidance and informal training to staff on journal entries, reconciliations, and sound financial reporting practices
Prepare ad hoc financial analyses and special reports to support management requests and operational decision-making

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Controller

We are looking for a dedicated and detail-driven Controller to lead and enhance ...

Location

United States , Conover

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting preferred
an Associate degree will be considered
Minimum of five years of experience as an Accounting Supervisor or Manager
Proven experience in manufacturing accounting is highly desirable
At least two years of public accounting experience is strongly preferred
Proficiency in month-end close processes and General Ledger management
Solid understanding of financial reporting and balance sheet reconciliation
Hands-on experience with Dynamics NAV or similar accounting systems
Strong organizational and leadership skills to manage teams effectively

Job Responsibility

Oversee and maintain the General Ledger
Implement and manage a structured account reconciliation process
Supervise and guide the Accounting Team
Analyze monthly expenses and resolve discrepancies
Calculate and process monthly and quarterly Sales and Use Tax payments
Prepare and input monthly journal entries
Maintain detailed schedules for prepaid and accrued expenses
Generate monthly commission and royalty reports
Execute month-end closing activities including preparing consolidated financial reports using Dynamics NAV
Manage audits and ensure proper documentation for fixed assets and General Ledger accounts

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Staff Accountant, Cash

Responsible for following general instructions and with discretion to work detai...

Location

United States , Philadelphia

Salary:

Not provided

Comcast Advertising

Expiration Date

Until further notice

Requirements

Bachelor's Degree
2-5 Years Relevant Work Experience
General Ledger (GL)
Accounting
Microsoft Excel
Cash Management
Proficient in Excel
Strong analytical skills
Excellent written and verbal communication skills
Consistent exercise of independent judgment and discretion in matters of significance

Job Responsibility

Prepares, researches outstanding items, and completes cash or accounts receivable reconciliations to ensure the accuracy and completeness of the General Ledger
Identifies opportunities for increasing the efficiency of our use of Fusion O2C Cash Management
Takes ownership for update of process documentation for our key business processes
Proactive communication and follow up with field and headquarters personnel regarding the timely resolution of outstanding cash or accounts receivable reconciling items
Builds and maintains internal and external customer relationships
Ability to work in a fast-paced and changing environment, with the ability to make quick decisions, based on experience and/or information provided
Interprets accounting data, analyzes reports, and recommends action to be taken
Establishes and maintains accounting records
Prepares and enters journal entries ensuring they have proper back up to substantiate the entry, reconciles and analyzes specific account ledgers
Responsible for daily reconciliation of cash activity and customer payments in the General Ledger

What we offer

Medical, prescription, vision, and dental insurance for eligible employees
401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
Paid time off including eight observed company holidays and flex time
Exclusive perks + discounts, including tuition assistance, commuter benefits and more

Fulltime

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General Ledger Manager

Job Description

Job Responsibility

Requirements

What we offer

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