CrawlJobs Logo

Senior Financial Accountant GL

Poland, Kraków · Job Posted December 27, 2025
Apply Position
Job Link Share

Job Responsibility

  • Support the monthly, quarterly, and annual close processes for assigned entities
  • Ensure compliance with GAAP/IFRS and internal accounting policies
  • Assist in preparing audit schedules and liaising with external auditors
  • Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
  • Prepare Financials Statements with accordance to the local requirements
  • Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
  • Leading audits
  • Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
  • Review all JEs and Recons performed by P2s
  • Organize and maintain closing task checklist
  • Review cost center trending in each entity on monthly basis
  • Review balance sheet and P&L trending for each entity after load to FCC
  • Coordinate with business on physical inventory counts
  • Review internal controls testing
  • Manage and coordinate statutory audits
  • Analyze and Push down statutory adjustments to SAP
  • Reconcile and analyze revenue between SAP and Data Warehouse for each entity
  • Bridge US GAAP to local GAAP for statutory reporting and audit
  • Provide guidance and support to junior accountants
  • Collaborate with cross-functional teams including FP&A, Tax, and Treasury
  • Assist in training and onboarding new team members
  • Help to Onboard new Hire
  • Provide training for all levels below
  • Maintain and improve internal controls and documentation
  • Identify opportunities for process optimization and automation
  • Support implementation of system enhancements and accounting tools
  • Perform variance analysis and provide commentary on financial results
  • Support ad hoc reporting and analysis requests from management

Requirements

  • Support the monthly, quarterly, and annual close processes for assigned entities
  • Ensure compliance with GAAP/IFRS and internal accounting policies
  • Assist in preparing audit schedules and liaising with external auditors
  • Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
  • Prepare Financials Statements with accordance to the local requirements
  • Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
  • Leading audits
  • Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
  • Review all JEs and Recons performed by P2s
  • Organize and maintain closing task checklist
  • Review cost center trending in each entity on monthly basis
  • Review balance sheet and P&L trending for each entity after load to FCC
  • Coordinate with business on physical inventory counts
  • Review internal controls testing
  • Manage and coordinate statutory audits
  • Analyze and Push down statutory adjustments to SAP
  • Reconcile and analyze revenue between SAP and Data Warehouse for each entity
  • Bridge US GAAP to local GAAP for statutory reporting and audit
  • Provide guidance and support to junior accountants
  • Collaborate with cross-functional teams including FP&A, Tax, and Treasury
  • Assist in training and onboarding new team members
  • Help to Onboard new Hire
  • Provide training for all levels below
  • Maintain and improve internal controls and documentation
  • Identify opportunities for process optimization and automation
  • Support implementation of system enhancements and accounting tools
  • Perform variance analysis and provide commentary on financial results
  • Support ad hoc reporting and analysis requests from management

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Senior Financial Accountant GL

8 matching positions

New

Senior GL Accountant

We are looking for a Senior GL Accountant to join our team in Allen, Texas. This...
Location
Location
United States , Allen
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a closely related discipline
  • At least 5 years of progressive experience in accounting, finance, or a comparable business function, with strong exposure to general ledger activities
  • Solid knowledge of accounting principles and financial reporting requirements
  • Experience working with enterprise accounting platforms such as LN, Oracle, or similar ERP systems
  • Advanced Excel capabilities, including the use of pivot tables, lookups, and data analysis tools
  • Strong analytical, organizational, and communication skills with the ability to explain complex accounting matters clearly to varied audiences
  • Background in cost accounting and the ability to balance multiple priorities in a fast-paced, deadline-driven setting
  • Demonstrated ability to work independently, lead others effectively, and maintain a high level of accuracy and follow-through
Job Responsibility
Job Responsibility
  • Direct monthly and quarterly close activities, ensuring financial results are reported accurately and supported by meaningful variance analysis across the balance sheet and income statement
  • Examine journal entries and related accounting support to confirm proper classification, completeness, and adherence to applicable accounting guidance
  • Oversee account reconciliation activities, resolve outstanding differences promptly, and help maintain the integrity of the general ledger
  • Collaborate with audit partners and internal stakeholders by preparing documentation, responding to requests, and supporting audit and regulatory review processes
  • Coordinate effectively with offshore accounting resources to align day-to-day execution with U.S. accounting expectations and reporting standards
  • Support the design, implementation, and ongoing monitoring of internal control practices in partnership with Internal Audit and finance leadership
  • Evaluate emerging accounting guidance from relevant standard-setting and regulatory bodies and assess its potential effect on reporting and operations
  • Manage team priorities, deadlines, and departmental workflow while helping improve processes and redefine responsibilities as business needs evolve
  • Contribute to special projects, ad hoc financial analysis, and occasional travel requirements in support of operational and strategic initiatives
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Gl Senior Accountant

For our client, we are looking for a GL Senior Accountant.
Location
Location
Poland , Kraków
Salary
Salary:
Not provided
devire.pl Logo
Devire
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Educational Level: Secondary vocational education+
  • Professional Experience: 7+ years of relevant experience
  • Very good knowledge of English, knowledge of French would be a plus
  • Strong attention to detail and organizational skills
  • Proactive approach and willingness to work in a dynamic, growing environment
  • SAP or other ERP system experience would be a plus
Job Responsibility
Job Responsibility
  • Prepare journal entries, recurring and allocation journal entries, and gather adequate supporting documentation
  • Collaborating with other Departments and Business Control to complete accurate records and provide accounting support
  • Ensure accuracy of financial information in accordance with company Accounting Policies and Local GAAP
  • Submit accurate and on-time financial information for group reporting
  • Reconcile balance sheets accounts on an ongoing basis
  • Reconcile intercompany balances and address the root-cause for differences
  • Performing account analysis to ensure that journal entries and balances are correct
  • Provide relevant information to external and internal auditors
  • Maintain and continuous improve the accounting process to drive quality and efficiency
  • Establish and maintain work instructions
What we offer
What we offer
  • Private medical care (Luxmed)
  • Co-finalizing for the purchase of glasses
  • Multisport card
  • Holidays bonus
  • Flexible start of work
  • Hybrid work
  • Annual bonus
  • Fulltime
Read More
Arrow Right

Senior GL Accountant

Our client, a global leader in commercial real estate services, is seeking a mot...
Location
Location
Canada , Toronto
Salary
Salary:
35.00 - 40.00 CAD / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
July 26, 2026
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

Senior Gl Accountant

On behalf of our client—a global leader in transactional technology whose system...
Location
Location
Poland , Warszawa
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
July 31, 2026
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

Senior Accountant (GL)

Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
6000.00 - 7500.00 MYR / Month
https://www.randstad.com Logo
Randstad
Expiration Date
July 09, 2026
Flip Icon
Requirements
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
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
What we offer
  • Medical Insurance
  • Leave Entitlement
  • Fulltime
Read More
Arrow Right

Senior Financial Accountant

Location
Location
Poland , Kraków
Salary
Salary:
Not provided
content.perkinelmer.com Logo
PerkinElmer
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s and/or master’s degree in accounting or finance, or an equivalent combination of education and relevant financial experience
  • At least 4 years of professional experience in Finance/Accounting with focus on GL processes
  • Demonstrated experience in month end closing and maintaining ledger independently
  • Demonstrated VAT/tax capabilities as well as statutory returns experience
  • Proficiency in financial reporting
  • US GAAP knowledge will be considered a plus
  • Fluent in English - at least CEFR B2 level
Job Responsibility
Job Responsibility
  • Support the monthly, quarterly, and annual close processes for assigned entities
  • Ensure compliance with GAAP/IFRS and internal accounting policies
  • Assist in preparing audit schedules and liaising with external auditors
  • Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations, cooperating with the tax department/ local consultant in case of problems
  • Prepare Financials Statements with accordance to the local requirements
  • Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
  • Leading audits
  • Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following area: Quarterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review Onsources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
  • Review all JEs and Recons performed by P2s
  • Organize and maintain closing task checklist
What we offer
What we offer
  • Private healthcare including dental care
  • Life and long-term disability insurance
  • MyBenefit Cafeteria system
  • Multisport Card
  • Social Fund Subsidies
  • Home Office allowance
  • Tuition reimbursement
  • Referral awards
  • Internal career development opportunities in multiple business areas
  • Day off to celebrate your birthday
  • Fulltime
Read More
Arrow Right

Senior GL Accountant

We are looking for an experienced Senior GL Accountant to join our team on a con...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Senior GL Accountant

We are looking for a Senior GL Accountant with English to join a growing Shared ...
Location
Location
Poland , Warszawa
Salary
Salary:
Not provided
devire.pl Logo
Devire
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right