CrawlJobs Logo

Senior General Ledger Accountant

Poland, Poznan Employment contract · Job Posted May 14, 2026
Apply Position
Job Link Share

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

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

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
  • private medical care for IKEA Co-workers and their families
  • wellbeing support (Edenred prepaid lunch card, Employee Assistance Programme)
  • personal accident insurance and pension plan
  • jubilee awards, gifts and special events
  • additional 4-week paternity leave
  • cofinancing of language courses

Looking for more opportunities?

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

Similar Jobs for

Senior General Ledger Accountant

8 matching positions

Senior General Ledger Accountant

This Client is looking to hire a Senior general ledger Accountant that will repo...
Location
Location
United States , Houston
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
  • 4 plus years of experience in Accounting Through Financial statements
  • NetSuite
  • Fixed Assets
Job Responsibility
Job Responsibility
  • General Ledger activities
  • Fixed asset Ledgers
  • on-going reconciliations
  • build and support the health of monthly accounting process
What we offer
What we offer
  • base salary
  • bonus potential
  • benefits
  • equity potential
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Senior General Ledger Accountant

The Senior General Ledger (GL) Accountant is responsible for managing complex ac...
Location
Location
United States , Mountain View
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 related field
  • CPA or similar certification preferred
  • 4+ years of accounting experience, with strong expertise in NetSuite and general ledger operations
  • In-depth knowledge of accounting standards and financial reporting
  • Advanced Microsoft Excel skills and familiarity with financial analysis tools
  • Strong analytical, organizational, and problem-solving abilities
  • Excellent communication and interpersonal skills
  • Experience supporting audits, process improvement, and mentoring staff
Job Responsibility
Job Responsibility
  • Oversee all GL activities, including preparation, review, and posting of journal entries in NetSuite
  • Lead and execute month-end and year-end close processes, ensuring timely and accurate reconciliations and financial statements
  • Analyze and interpret complex financial data, providing insights to management and supporting strategic decision-making
  • Maintain and enhance accounting controls, ensuring compliance with company policies and GAAP
  • Review and reconcile balance sheet and income statement accounts using NetSuite, investigating discrepancies as needed
  • Support audits by preparing schedules and documentation within NetSuite and addressing auditor requests
  • Mentor and guide entry level accountants and contribute to their development
  • Identify and implement automation and process improvements to increase efficiency and accuracy
  • Collaborate with finance, operations, and other departments to resolve accounting issues and support business initiatives
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Senior General Ledger Accountant

We are looking for an experienced Senior General Ledger Accountant to join our t...
Location
Location
United States , Gardena
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 or Finance
  • At least 2 years of experience in non-profit accounting
  • familiarity with government funding is a plus
  • Proficiency in financial software such as Financial Edge, along with Microsoft Office applications
  • Advanced Excel skills, including data manipulation and reporting
  • Strong understanding of general ledger, accounts payable, and accounts receivable processes
  • Knowledge of nonprofit accounting standards, including A-133 and Federal Uniform Guidance
  • Proven ability to manage multiple priorities and meet tight deadlines
  • Strong organizational and analytical skills with a commitment to high standards and accuracy
Job Responsibility
Job Responsibility
  • Prepare and record journal entries for month-end close activities, including expense accruals, prepaid expenses, and deferred revenue
  • Reconcile balance sheet accounts and maintain accurate general ledger records
  • Post payroll journal entries, including semi-monthly payroll, monthly accruals, and tax-related entries
  • Assist in the preparation and review of monthly bank reconciliations to ensure accuracy
  • Conduct analytical reviews of general ledger entries and balances, providing recommendations as needed
  • Collaborate with external auditors by preparing audit schedules and supporting the completion of annual tax filings
  • Generate monthly billing for state grants and assist in preparing financial reports, including budget utilization updates
  • Maintain and update fixed asset schedules across the organization
  • Support the Controller in preparing monthly financial statements, cost reports, and ad hoc analyses
  • Contribute to budget-to-actual reporting and analysis using specialized budget software
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior General Ledger Accountant

The Senior General Ledger (GL) Accountant specializing in AI and automation is r...
Location
Location
United States , Menlo Park
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 related field
  • CPA or equivalent certification preferred
  • 4+ years of accounting experience, with hands-on exposure to automation and AI tools (such as UiPath, Automation Anywhere, NetSuite AI features, Microsoft Dynamics AI, SAP Concur, or similar platforms)
  • Deep understanding of accounting principles, financial reporting, and technology-driven process improvements
  • Advanced Microsoft Excel and data analysis skills
  • Strong analytical, organizational, and problem-solving abilities
  • Experience supporting audits and implementing automation-based improvements
  • Excellent communication, teamwork, and mentoring skills
Job Responsibility
Job Responsibility
  • Lead month-end and year-end close processes using automation and AI-enabled tools for journal entries, reconciliations, and financial statements
  • Manage and review GL activities to ensure accuracy, efficiency, and compliance, utilizing automation for routine transaction processing and reconciliations
  • Analyze financial data using AI-powered analytics to identify trends, discrepancies, and opportunities for improvement
  • Design, implement, and monitor automated accounting workflows to enhance productivity and mitigate risk
  • Maintain and strengthen internal controls, focusing on technology-enabled compliance standards
  • Support audit requests with automated documentation and digital audit trails
  • Mentor junior accountants and support their adoption of automation and AI solutions
  • Collaborate across departments to integrate automation tools and resolve complex accounting issues
  • Identify and recommend process improvements, leveraging automation and AI to optimize business outcomes
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Senior General Ledger Accountant

The Senior General Ledger (GL) Accountant specializing in AI and automation is r...
Location
Location
United States , Menlo Park
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 related field
  • CPA or equivalent certification preferred
  • 4+ years of accounting experience, with hands-on exposure to automation and AI tools (such as UiPath, Automation Anywhere, NetSuite AI features, Microsoft Dynamics AI, SAP Concur, or similar platforms)
  • Deep understanding of accounting principles, financial reporting, and technology-driven process improvements
  • Advanced Microsoft Excel and data analysis skills
  • Strong analytical, organizational, and problem-solving abilities
  • Experience supporting audits and implementing automation-based improvements
  • Excellent communication, teamwork, and mentoring skills
Job Responsibility
Job Responsibility
  • Lead month-end and year-end close processes using automation and AI-enabled tools for journal entries, reconciliations, and financial statements
  • Manage and review GL activities to ensure accuracy, efficiency, and compliance, utilizing automation for routine transaction processing and reconciliations
  • Analyze financial data using AI-powered analytics to identify trends, discrepancies, and opportunities for improvement
  • Design, implement, and monitor automated accounting workflows to enhance productivity and mitigate risk
  • Maintain and strengthen internal controls, focusing on technology-enabled compliance standards
  • Support audit requests with automated documentation and digital audit trails
  • Mentor junior accountants and support their adoption of automation and AI solutions
  • Collaborate across departments to integrate automation tools and resolve complex accounting issues
  • Identify and recommend process improvements, leveraging automation and AI to optimize business outcomes
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Senior General Ledger Accountant

The Senior General Ledger (GL) Accountant is responsible for managing, analyzing...
Location
Location
United States , Mountain View
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 related field
  • CPA or similar certification preferred
  • 4+ years of accounting experience with a strong focus on general ledger activities
  • significant experience with Sage required
  • In-depth knowledge of accounting principles and financial reporting
  • Advanced proficiency in Microsoft Excel and data analysis tools
  • Strong analytical, organizational, and problem-solving abilities
  • Excellent communication and interpersonal skills
  • Experience supporting audit processes and leading process improvements
Job Responsibility
Job Responsibility
  • Oversee and execute all general ledger activities, including preparation, review, and posting of journal entries within Sage
  • Lead month-end and year-end close processes, ensuring timely account reconciliations and the production of accurate financial statements
  • Analyze complex financial data, identify variances, and provide management with actionable insights
  • Maintain, document, and strengthen accounting controls, ensuring compliance with GAAP and company policies
  • Reconcile balance sheet and income statement accounts using Sage, promptly investigating and resolving discrepancies
  • Prepare schedules, reports, and documentation to support internal and external audits
  • Mentor and provide guidance to junior accounting team members
  • Collaborate with cross-functional teams to resolve accounting issues and drive business initiatives
  • Identify and recommend automation opportunities or process improvements using Sage functions
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right

Senior General Ledger Accountant

The Senior General Ledger (GL) Accountant is responsible for managing complex ac...
Location
Location
United States , Palo Alto
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 related field
  • CPA or similar certification preferred
  • 4+ years of accounting experience, with strong expertise in NetSuite and general ledger operations
  • In-depth knowledge of accounting standards and financial reporting
  • Advanced Microsoft Excel skills and familiarity with financial analysis tools
  • Strong analytical, organizational, and problem-solving abilities
  • Excellent communication and interpersonal skills
  • Experience supporting audits, process improvement, and mentoring staff
Job Responsibility
Job Responsibility
  • Oversee all GL activities, including preparation, review, and posting of journal entries in NetSuite
  • Lead and execute month-end and year-end close processes, ensuring timely and accurate reconciliations and financial statements
  • Analyze and interpret complex financial data, providing insights to management and supporting strategic decision-making
  • Maintain and enhance accounting controls, ensuring compliance with company policies and GAAP
  • Review and reconcile balance sheet and income statement accounts using NetSuite, investigating discrepancies as needed
  • Support audits by preparing schedules and documentation within NetSuite and addressing auditor requests
  • Mentor and guide junior accountants and contribute to their development
  • Identify and implement automation and process improvements to increase efficiency and accuracy
  • Collaborate with finance, operations, and other departments to resolve accounting issues and support business initiatives
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right

Senior General Ledger Accountant

Astrion has an exciting opportunity for a Senior General Ledger Accountant.
Location
Location
United States , Huntsville
Salary
Salary:
Not provided
astrion.us Logo
Astrion
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum bachelor’s degree
  • Minimum 5 Years of Experience
  • Experience with General Ledger functions and month/year-end close and audits
  • Strong analytical and Microsoft Office skills (especially Excel)
  • Thorough knowledge of basic accounting principles (GAAP experience preferred)
Job Responsibility
Job Responsibility
  • Analyze complex accounting processes, transactions and account reconciliations during the month-end accounting close cycle
  • Assist the General Ledger Manager and leadership team to develop, implement and maintain internal controls, policies and procedures
  • Assist in preparing monthly internal and external reporting deliverables including providing monthly fluctuation analysis and commentary to finance leadership team for relevant balance sheet accounts
  • Support the annual financial statement audit process performed by the external independent auditors
  • Participate in special projects, ad hoc analysis and reporting as requested by management
  • Identify areas for process improvements, including system enhancements
  • Establish and maintain strong business partnerships with key counterparts in accounting, project control, billing, payroll, FP&A and other functions
What we offer
What we offer
  • Competitive salaries
  • Continuing education assistance
  • Professional development
  • Multiple healthcare benefits package options
  • 401K with employer matching
  • Competitive time off policy along with a federally recognized holiday schedule
Read More
Arrow Right