Sales Ledger Accountant Job at Arrow Electronics (Gdańsk)

General Ledger Accountant

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

Location

Poland , Gdańsk

Salary:

Not provided

Arrow Electronics

Expiration Date

Until further notice

Requirements

Accounting knowledge (financial education) & experience working with taxes
Proficiency in Excel, data manipulation, and ERP systems (preferred)
Strong analytical, communication, collaboration, and time management abilities
Initiative & resourcefulness
Fluent in English
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
Support cash collections activities
Complete all relevant month-end financial close procedures including necessary accruals and Trial Balance reviews
Prepare and be responsible for all necessary internal reporting required within Europe and to US head office
Carry out relevant Sarbanes Oxley controls
Hedging, Revaluation, and FX analysis
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

Junior General Ledger Accountant

Every day will be a learning adventure, where you'll contribute to our financial...

Location

Poland , Poznan

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

University degree in finance, accounting, or a related field
foundational understanding
keen eye for detail
strong commitment to accuracy
natural team player
effective communication in English
familiarity with MS Office (especially Excel)
proficiency in English

Job Responsibility

Learn the ropes of daily SAREC sales reports, reconciliation for STORES and E-Com, ensuring timely completion
Assist in investigating variance exceptions
Diligently book sales reports
Help with the reconciliation of SAREC accounts in SAP and ECOM Sales reports
Actively participate in the continuous improvement of our processes and routines
Support the team by responding to basic inquiries related to sales reports

What we offer

Hybrid working model (2 days home office per week)
Fantastic office furnished with IKEA furniture
Free underground parking with electric charger and bicycle parking
Stable employment (employment contract)
Flexible terms of employment (full-time and part-time)
Flexible working hours (start between 7 and 10 a.m.)
Annual appreciation bonus dependent on performance
Homework allowance
Cafeteria system (e.g., Multisport card, cinema tickets, shopping vouchers, medical package for relatives)
Tack! loyalty programme

General Ledger Accountant

You're someone who is a curious and driven individual with a knack for numbers a...

Location

Poland , Poznan

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

University degree (Finance, Accounting or related) and at least 3 years of experience in a related field, or 5 years of relevant experience
Proficient in MS Office (advanced Excel)
Fluent in English

Job Responsibility

Provide excellent professional service with a strong business partner focus, ensuring all sales reports are processed accurately and in line with legal standards and country-specific requirements
Become a master of reconciliation, ensuring that daily SAREC Reconciliation for STORES and E-Com is completed right on schedule, as per our SLA
Investigate and resolve any variance of exceptions and issues, keeping a keen eye on required positions in sales reports
Diligently book sales reports, maintaining financial clarity
Reconcile SAREC accounts in SAP and ECOM Sales reports, responding to all related inquiries with a helpful attitude
Support the production of monthly closing reports, working hand-in-hand with Accounts Receivable to achieve the best results for our customers and business partners
Actively contribute to the continuous improvement of our processes and routines
Share your knowledge and help manage the coaching and development of other Junior General Ledger Accountants

What we offer

Hybrid working model (2 days of home office a week)
Fantastic office furnished with IKEA furniture, divided into zones for work and relaxation and creative collaboration
Free underground parking with electric charger and bicycle parking
Stable employment (employment contract)
Flexible terms of employment (depending on the team – full-time and part-time)
Flexible working hours (we start work between 7 and 10 a.m.)
Annual appreciation bonus dependent on performance in the relevant fiscal year
Homework allowance
Cafeteria system – a pool of benefits to choose from (e.g., Multisport card, cinema tickets, shopping vouchers, medical package for relatives)
Tack! loyalty programme for Co-workers

Fulltime

Senior General Ledger Accountant

Location

Poland , Poznan

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

university degree (Finance and Accounting or related) and at least 3 years of dedicated experience in a related field, or a minimum of 5 years of comprehensive relevant experience
highly professional approach to financial services
proficiency in English
proficient in MS Office (advanced Excel)
strong interpersonal, communication, and analytical skills
highly organized and able to prioritize

Job Responsibility

Provide excellent professional service with a strong business partner focus, ensuring sales reports are processed accurately and in line with legal standards and country-specific requirements
Take responsibility for ensuring Daily SAREC Reconciliation for STORES and E-Com is completed right on schedule as per our SLA
Diligently investigate variance exceptions and proactively resolve any connected issues
Accurately book bank statements and sales reports
Master the reconciliation of SAREC accounts in SAP and ECOM Sales reports
Actively contribute to the continuous improvement of processes and working routines
Be a go-to person responding to inquiries related to payments, bank statements, and sales reports
Participate in meetings with business partners
Take an active role in coaching and developing Junior Accountants and Accountants

What we offer

hybrid working model (2 days of home office a week)
fantastic office furnished with IKEA furniture
free underground parking with electric charger and bicycle parking
stable employment (employment contract)
flexible terms of employment (full-time and part-time)
flexible working hours (start work between 7 and 10 a.m.)
annual appreciation bonus dependent on performance
homework allowance
cafeteria system (e.g., Multisport card, cinema tickets, shopping vouchers, medical package for relatives)
Tack! loyalty programme

Temporary Sales Ledger Assistant

Our client is seeking an experienced Sales Ledger Assistant to join their Accoun...

Location

United Kingdom , Edinburgh

Salary:

14.50 GBP / Hour

Office Angels

Expiration Date

Until further notice

Requirements

Previous experience in a Sales Ledger role essential
Excellent attention to detail with a diligent and conscientious approach
Good working knowledge of MS Excel and Outlook
Strong numeracy skills
Effective communication and interpersonal skills, with the ability to build positive working relationships
A sound understanding of basic accounting principles
The ability to adapt quickly and confidently in a short term, busy role

Job Responsibility

Build and raise sales invoices ensuring accuracy and timely submission
Check that all sales orders are received and correctly matched to sales invoices
Reconcile remittance advices against sales invoices
Maintain and organise Sales Ledger and Purchase Ledger filing
Work collaboratively to manage incoming supplier invoices
Check that administrative submissions from Operations staff to Accounts are complete and up to date
Carry out general administrative duties within the Accounts Department as required

What we offer

Weekly pay
28 days paid annual leave (accrued weekly)
Direct employment with Office Angels
Access to high street discount vouchers
Eye care vouchers and contributions towards glasses for VDU use
Support with securing permanent roles and interview coaching
Pension scheme option (with employer contributions)
Statutory Sick Pay
Access to a confidential Employee Assistance Programme
Opportunities across our wider group of specialist recruitment businesses

Fulltime

General Ledger Accountant

We're excited to announce a fantastic opportunity to join our highly respected t...

Location

Mexico , Mexico City

Salary:

Not provided

Ericsson

Expiration Date

Until further notice

Requirements

G/L Account reconciliation and PEC
Ericsson Business Process
Audit and Assessment
Statistical Reporting
Financial Analysis
Accounting and reporting
Financial processes and directives
Taxation
Financial Acumen
G/L Account reconciliation

Job Responsibility

Execute and manage Journal Vouchers (JV) including preparation, validation, documentation, approvals, and proper general ledger postings using Microsoft D365
Perform G/L account reconciliations, investigate discrepancies, gather supporting documentation, and ensure alignment with closing timelines in Microsoft D365
Perform end-of-period closing activities, including local exchange rate maintenance for designated entities
Oversee Fixed Asset accounting, including asset creation, disposals, transfers, and reconciliation of tangible and intangible assets
Support Collections activities to secure timely cash collection, invoice follow-up, dispute resolution, customer reconciliation, and portfolio analysis
Administer collections reporting and aging analysis, escalating risks to stakeholders when required
Collaborate with Sales, Finance, and external customers to resolve disputes and overdue balances
Drive continuous improvements in process quality, accuracy, compliance, and operational efficiency

Fulltime

Sales Ledger Clerk

About Argenbright Security Europe Argenbright Security Europe Limited (ASEL) is...

Location

United Kingdom , Rochdale

Salary:

Not provided

ASEL GROUP

Expiration Date

Until further notice

Requirements

Previous experience within a Sales Ledger, Accounts Receivable, or Credit Control role
Strong attention to detail and a high level of numerical accuracy
Good working knowledge of Microsoft Excel and Microsoft Office
Excellent organisational and time management skills
Ability to work effectively to strict deadlines
Strong communication skills with the ability to liaise professionally with customers and internal teams

Job Responsibility

Raising, posting, and issuing sales invoices in accordance with company billing schedules
Processing credit notes where required and ensuring correct VAT application
Ensuring all invoices contain accurate client details, purchase order references, and service information
Maintaining accurate sales ledger records within the accounting system
Setting up new customer accounts and maintaining accurate client records
Updating billing information and contact details where required
Processing authorised customer refunds in accordance with company financial procedures
Investigating and resolving invoice related queries from customers or internal teams
Liaising with operational departments to resolve billing discrepancies
Ensuring queries are addressed promptly and professionally

What we offer

Competitive salary dependent on experience
Perkbox recognition and employee rewards platform
Employee of the Month recognition scheme (£50 award)
110 Percent Club recognising outstanding performance
WageStream flexible pay access platform
Employee Assistance Programme
Career progression opportunities within a growing organisation
Ongoing training and professional development

Fulltime

General Ledger Accountant

General Ledger Accountant (Reporting Team). As a General Ledger Accountant, you ...

Location

Poland , Gdańsk

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
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
Statutory reporting for Arrow EMEA companies
Corporate income tax calculations and reporting
Prepare and be responsible for all necessary internal reporting required within Europe and to US head office
Statutory/Corporate reconciliations and European consolidation
Control and prepare VAT, Intrastat and Sales List Reporting, submission of Vat Returns and related compliance
Support and be involved with all audit work
Facilities and restructuring accounting and control
Carry out relevant Sarbanes Oxley controls

What we offer

Permanent job contract in a hybrid/remote system with flexible hours
Private healthcare & MyBenefit system (including Multisport)
Friendly atmosphere in a team of passionate collaborators
Relaxed and welcoming work culture where you can make an impact
Working within an international organization, recognized worldwide in its sector

Fulltime

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Sales Ledger Accountant

Job Description

Job Responsibility

Requirements

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