Gl Senior Accountant Job at Devire (Kraków)

Senior GL Accountant

Our partner is an international financial and insurance service provider with ov...

Location

Hungary , Budapest

Salary:

Not provided

Randstad

Expiration Date

August 31, 2026

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

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

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

Senior GL Accountant

Our client, a global leader in commercial real estate services, is seeking a mot...

Location

Canada , Toronto

Salary:

35.00 - 40.00 CAD / Hour

Randstad

Expiration Date

July 26, 2026

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

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

Foot in the door with a prestigious globally recognized brand
Comprehensive learning of property accounting, IFRS principles, and industry-standard software like Yardi

Fulltime

Senior Gl Accountant

On behalf of our client—a global leader in transactional technology whose system...

Location

Poland , Warszawa

Salary:

Not provided

Randstad

Expiration Date

July 31, 2026

Requirements

univeristy degree in accounting or related and/or qualification in finance or accounting (e.g. ACCA / CPA)
2+ years' experience in general ledger accounting, or similar (SSC environment will be advantage)
understanding accounting standards
knowledge of ERP systems
experience with data analytics will be an advantage
collaboration and communication skills
fluent English and Polish including professional vocabulary
other language will be advantage (German/Italian/French)

Job Responsibility

ensure that financial information complies with professional and regulatory standards
enter financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports
perform account analysis to ensure that journal entries and balances are correct
reconcile accounts with the general ledger
gather supporting documentation and performing record keeping
support preparation of statutory statements, statutory and internal audits
keep abreast of regulatory requirements and best practices in accounting

What we offer

contract of employment
benefit package: private medical care, sharing the costs of sports activities, life insurance, lunch card
sharing the costs of professional training & courses
opportunity to professional develop and take part in international projects
flexible working time
employee referral program
annual bonus
leisure zone

Fulltime

Senior Accountant (GL)

Location

Malaysia , Kuala Lumpur

Salary:

6000.00 - 7500.00 MYR / Month

Randstad

Expiration Date

July 09, 2026

Requirements

Bachelor’s Degree in Accounting, Finance or any related field
Prefer 4-5 years of relevant experience
Proficiency in English and strong coordination skills
Excellent interpersonal skills and the ability to work collaboratively
Deep understanding of accounting and corporate finance principles and procedures
Experience with SAP or NetSuite or Oracle ERP systems is highly preferred
experience with any ERP system is also valuable

Job Responsibility

Act as the primary liaison for licensee inquiries related to financial matters, ensuring timely and accurate responses in coordination with the related department
Follow up closely with the Shared Service Accounts Receivable (AR) team on all billing-related inquiries, including invoices and credit notes
Review AR aging reports regularly and ensure timely issuance of Statements of Account (SOA) to licensees
Prepare and deliver accurate and timely accounting reports to related parties for monthly review
Monitor and update monthly invoices from landlords, including rental, utilities, and other related expenses
Coordinate between business partners and the Shared Service team regarding Accounts Payable (AP) payment status, ensuring payments are processed accurately and recorded correctly
Facilitate weekly collection of bank statements in coordination with business partners and Shared Service team for bank reconciliation purposes
Assist the Shared Service team in identifying and resolving unknown transactions in bank statements
Support outlet-level and group-level audit processes by preparing required documentation and responding to audit queries
Assist in the setup and creation of new lease contracts within the system, ensuring data accuracy and completeness

What we offer

Medical Insurance
Leave Entitlement

Fulltime

Senior GL Accountant

We are looking for an experienced Senior GL Accountant to join our team on a con...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of accounting experience, preferably in a senior role
Proficiency in month-end close processes, including general ledger management
Strong understanding of journal entries and account reconciliation practices
Experience with bank reconciliations and handling high-volume cash transactions
Advanced Excel skills, including modeling and data analysis
Familiarity with multi-entity accounting and consolidation processes
Knowledge of NetSuite or similar accounting systems
Ability to work independently and manage multiple priorities effectively

Job Responsibility

Oversee and manage the centralized general ledger for multiple subsidiaries using NetSuite
Handle high-volume cash activity across numerous bank accounts, ensuring accurate reconciliations and data management
Prepare and maintain detailed schedules for prepaids, fixed assets, intangibles, acquisitions, and leases
Conduct monthly account reconciliations to support audits and maintain accurate trial balances
Develop advanced Excel models for data analysis and cleansing to improve financial reporting
Supervise the accounts payable team and ensure efficient processes across multiple entities
Perform consolidation tasks for multi-entity accounting within NetSuite
Ensure compliance with accounting standards, including ASC 842 lease accounting requirements
Execute detailed journal entries and adjustments to maintain financial accuracy

What we offer

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

Senior GL Accountant

The position combines GL and CAPEX responsibilities, covering end-to-end process...

Location

Bulgaria , Sofia

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

5+ years of Accounting Experience, preferably in fast-moving, multinational environments, with exposure to GL and CAPEX accounting
Degree in Accounting or related field
SAP experience (preferably S/4HANA) is a strong advantage
Advanced Excel skills for analysis, reporting, and process optimization
Strong verbal and written communication skills in English
High level of accuracy, ownership, and ability to meet tight deadlines
Ability to independently identify issues and drive resolutions
Ability to support junior team members and share knowledge

Job Responsibility

Ensure timely and accurate calculation and posting of accruals & provisions
Own end-to-end account reconciliation processes and resolve discrepancies
Lead and coordinate period-end closing activities and reporting
Deliver detailed balance sheet analysis with clear root cause insights
Manage the CAPEX accounting cycle – capitalization, disposals, impairments, depreciation, and asset movements
Ensure timely and accurate tax reporting
Ensure adherence to policies, accounting standards, tax regulations, and SOX controls
Drive process improvements, especially in ERP/SAP environment and ongoing implementations
Support onboarding and development of team members

What we offer

Comprehensive onboarding with dedicated buddy support
Clear goals, structured feedback, and performance tracking
Ongoing learning and development
Opportunity to be involved in ERP/SAP transformation and implementation projects
Food vouchers
Additional health insurance
Performance bonus
A sport card
Exclusive discounts designed to support your well-being and lifestyle

Senior GL Accountant

We are looking for a Senior GL Accountant with English to join a growing Shared ...

Location

Poland , Warszawa

Salary:

Not provided

Devire

Expiration Date

Until further notice

Requirements

Master’s Degree in Finance, Controlling or Accounting
Knowledge of Finance in general and General Ledger in particular (+4 years)
Hands-on experience in GL department in a Business Shared Services Center
Prior participation in process transitions and transformations would be an advantage
Knowledge of SAP Finance
Fluent in English and Polish

Job Responsibility

Manage General Ledger activities for assigned entities, countries, or legal entities
Prepare and post journal entries in line with accounting policies and standards
Perform account reconciliations, including intercompany reconciliations
Ensure accurate cost center, profit center, and GL account postings
Support financial close reporting in CFIN
Contribute to month-end closing activities, including US GAAP postings
Assist with statutory reporting requirements, unless outsourced
Work in line with internal accounting guidelines and financial regulations
Identify opportunities to improve existing processes and ways of working within the GL area

What we offer

Competitive salary and an attractive benefits package, including medical care and life insurance
Opportunity to work with multiple stakeholders in an international environment, with professional support and knowledge-sharing across teams
Ongoing development opportunities in a multinational organisation that will support your professional and personal growth
Wide variety of projects and tasks, ambitious goals, and independence in achieving them
Flexible working conditions – Hybrid work model (3 days in the office and 2 days working remotely)
Modern office in a convenient location - Mokotów

Fulltime

Senior GL Accountant

We are looking for an experienced Senior GL Accountant to join our dynamic team ...

Location

United States , Grapevine, TX

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven expertise in general ledger management and accounting systems
Experience with month-end close processes, including journal entries and reconciliations
Strong ability to perform bank reconciliations and analyze financial variances
Proficient in optimizing workflows and leveraging automation tools
Familiarity with accounting software such as Workday or similar platforms
Excellent collaboration skills to work effectively with cross-functional teams
Detail-oriented with a commitment to maintaining data accuracy and integrity
Bachelor's degree in Accounting, Finance, or a related field
CPA or equivalent certification preferred

Job Responsibility

Act as the primary expert and manager of the accounting system, ensuring its functionality and reliability
Safeguard the accuracy and structure of the general ledger, chart of accounts, and associated configurations
Collaborate with Finance Systems, IT teams, and external vendors to implement system upgrades and process improvements
Lead initiatives to streamline accounting workflows through automation and optimization
Perform month-end close procedures, including preparing journal entries and conducting account reconciliations
Analyze financial variances and provide insights to support business decision-making
Oversee bank reconciliations to ensure alignment with financial records
Assist in the preparation of financial reports, ensuring compliance with regulatory standards
Support audits and reviews by providing necessary documentation and insights
Contribute to the continuous enhancement of accounting policies and practices

What we offer

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

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Gl Senior Accountant

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