Senior GL Accountant Job at Cyclad Sp. z o.o. (Warszawa)

Senior Payroll GL Accountant

Atlassian is looking for a passionate Payroll Accountant to join our Global Payr...

Location

United States

Salary:

89600.00 - 144000.00 USD / Year

Atlassian

Expiration Date

Until further notice

Requirements

5+ years of experience in Payroll accounting, GL accounting, or a related area
Bachelor's degree in Accounting or Finance, or equivalent practical experience
Proficiency in large ERP system (Oracle Fusion, Workday)
Advanced Excel skills with experience in data analysis
A proactive mindset with a focus on continuous improvement
Strong communication skills and the ability to collaborate effectively across teams
Exceptional time management skills with the ability to prioritize responsibilities
Must be comfortable working with a remote manager and global team

Job Responsibility

Take ownership of global payroll related month-end activities including journal entries, accruals, estimates, and reconciliations
Perform variance and flux analysis on employee expenses, benefits costs, and various payroll balance sheet accounts
Assist in audits by preparing PBC schedules, compiling supporting documentation, and offering detailed insights into payroll processes to facilitate both internal and external audits
Collaborate with Payroll Operations, FP&A, Tax, Legal, HR and other cross-functional teams to gather data, improve processes, and support business needs
Participate in projects and support User Acceptance Testing (UAT) for system enhancements or new implementations
Identify process improvement, automation opportunities and implement solutions to help improve efficiency and reduce risk

What we offer

Health coverage
Paid volunteer days
Wellness resources

Fulltime

New

Senior Financial Accountant GL

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

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

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

Senior Accountant

The Senior Accountant is responsible for financial statement preparation and con...

Location

United States , Greenwood Village

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's in Accounting required
3+ years of solid GL Accounting experience
3+ years of budget to variance analysis experience
Experience with direct reports

Job Responsibility

Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner
Ensure compliance with corporate accounting policies, procedures and controls
Engage in various department-wide initiatives
Allocate and prepare monthly consolidated P&L and Balance Sheet flux analysis reports for management
Contribute to coordinating quarterly reviews and testing with internal and external auditors
Coordinate Ad-hoc projects as necessary
Formulate Balance Sheet account reconciliations

What we offer

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

Fulltime

Accounting Manager or Senior Accounting Manager

Are you a strong accounting professional with 7+ years of experience seeking to ...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting (required)
CPA designation strongly preferred
A minimum of 7+ years of progressive accounting experience, including leadership roles
Previous experience in midstream, energy, or a related industry is a strong plus
Strong organizational, strategic planning, and time management abilities
In-depth knowledge of GAAP and accounting principles
experience with complex accounting methodologies a plus
Proven ability to adapt and thrive in a fast-paced, high-growth organization
Advanced proficiency in Microsoft Office 365, particularly Excel (pivot tables, data analytics)
Exceptional analytical, problem-solving, and communication skills

Job Responsibility

Lead and manage day-to-day accounting functions, including full-cycle GL accounting
Oversee the preparation of journal entries, account reconciliations, and reporting schedules
Lead month-end and year-end close processes to ensure timely and accurate reporting
Provide strategic insights into financial results and partner with leadership to shape business decisions
Ensure compliance with GAAP by actively researching and implementing accounting standards
Support internal and external audits, ensuring compliance and readiness
Collaborate cross-functionally with teams, including operations, engineering, contracts, and finance, to meet organizational objectives
Coach and mentor team members to promote skill development and performance excellence
Drive process improvement initiatives to enhance operational efficiency and scalability

What we offer

Competitive compensation package commensurate with experience
Opportunities for professional development, certifications, and growth
A collaborative, dynamic, and supportive team environment
The ability to make a direct and visible impact on the company’s financial success

Fulltime

Accounting Manager or Senior Accounting Manager

Are you a strong accounting professional with 7+ years of experience seeking to ...

Location

United States , Houston, TX

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting (required)
CPA designation strongly preferred
A minimum of 7+ years of progressive accounting experience, including leadership roles
Previous experience in midstream, energy, or a related industry is a strong plus
Strong organizational, strategic planning, and time management abilities
In-depth knowledge of GAAP and accounting principles
experience with complex accounting methodologies a plus
Proven ability to adapt and thrive in a fast-paced, high-growth organization
Advanced proficiency in Microsoft Office 365, particularly Excel (pivot tables, data analytics)
Exceptional analytical, problem-solving, and communication skills

Job Responsibility

Lead and manage day-to-day accounting functions, including full-cycle GL accounting
Oversee the preparation of journal entries, account reconciliations, and reporting schedules
Lead month-end and year-end close processes to ensure timely and accurate reporting
Provide strategic insights into financial results and partner with leadership to shape business decisions
Ensure compliance with GAAP by actively researching and implementing accounting standards
Support internal and external audits, ensuring compliance and readiness
Collaborate cross-functionally with teams, including operations, engineering, contracts, and finance, to meet organizational objectives
Coach and mentor team members to promote skill development and performance excellence
Drive process improvement initiatives to enhance operational efficiency and scalability

What we offer

Competitive compensation package commensurate with experience
Opportunities for professional development, certifications, and growth
A collaborative, dynamic, and supportive team environment
The ability to make a direct and visible impact on the company’s financial success
Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan

Fulltime

Senior Accountant

We have partnered with a successful service provider on their search for an outg...

Location

United States , New Castle

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
5+ years of hands-on experience with month-end close, GL, financial reporting
Proficient in Microsoft Office Suite
Any ERP expertise, prefer SAP
Strong US GAAP and IFRS knowledge.

Job Responsibility

Implement revenue generating core values
Prepare financial reports/statements
Maintain general ledger
Provide financial analysis
Month End Close
Audit Preparation
Maintain fixed assets ledger
Oversee intercompany reconciliations
Ad hoc research projects
Ensure compliance with GAAP.

What we offer

Access to top jobs
Competitive compensation and benefits
Free online training
Medical, vision, dental, and life and disability insurance
401(k) plan.

Fulltime

Senior Accountant

We are seeking a highly analytical and technically proficient Senior Accountant ...

Location

Malaysia , Klang

Salary:

6000.00 - 10000.00 MYR / Month

Randstad

Expiration Date

January 05, 2026

Requirements

Bachelor’s Degree in Accounting, Finance, or a related field
Professional certification (ACCA, CPA, etc.) is highly desirable
Minimum of 5 years of progressive accounting experience, with strong, hands-on exposure to cost accounting and management reporting
Strong knowledge of IFRS (International Financial Reporting Standards) is essential
Proficiency in SAP financial modules or other major ERP systems is required
Exceptional analytical, problem-solving, and communication skills, with proven ability to effectively coordinate with foreign subsidiary finance teams and senior management

Job Responsibility

Monitor and manage Accounts Receivable (AR) and Accounts Payable (AP) functions, including preparing aging reports, enforcing payment terms, and supporting efforts to minimize bad debts
Oversee all General Ledger (GL) activities, executing and reviewing month-end and year-end closing procedures to ensure timely and accurate financial reporting
Manage cost accounting activities, including cost analysis and detailed variance reporting for production
Maintain and update the Fixed Asset Register, calculating depreciation and conducting periodic physical audits to verify asset conditions and values
Assist in the preparation of financial statement disclosures and coordinate directly with auditors during quarterly and annual reviews
Take direct ownership of monitoring and consolidating financial data from overseas subsidiaries (initially focusing on six foreign accounts)
Supervise the monthly financial report production of subsidiaries and update the Profit & Loss statement on the corporate platform for quarterly reporting
Manage and perform all intercompany transactions and reconciliations, ensuring accuracy and adherence to group policies
Liaise with overseas finance teams to standardize reporting processes and ensure compliance with both local and corporate accounting procedures
Oversee the annual budgeting and forecasting processes, collaborating with departments to establish accurate financial targets

!

New

Senior Accounts Payable Specialist

We are looking for an experienced, driven and energetic Senior Accounts Payable ...

Location

Ireland , Dublin

Salary:

Not provided

Intercom

Expiration Date

Until further notice

Requirements

1+ years of accounting experience
3+ years of accounts payable experience
Experience in a multi-entity global company (particularly in the tech industry) is required
Expertise with NetSuite Accounts Payable module, Zip Procure to Pay system, Expensify & Navan is a +
Expertise with automation (ideally via AI) is a +
Strong Excel/Google Sheet knowledge required

Job Responsibility

Continuous process improvement
Collaborate with the Financial Systems team to increase processes automation by employing AI and other tools
Processing invoices using our P2P system Zip (via NetSuite ERP) by matching to PO’s, applying proper GL coding and assigning the approvers
Resolving internal & external Zip related issues to ensure timely payment
Assist with cash forecasting for bank account funding
Run weekly payment runs in Zip for Director’s approval
Run bank portal payment transfers as required
Audit employee out-of-pocket & corporate card expense reports via Expensify
Assist with payroll Expensify reporting relating to out-of-pocket expenses & small benefits
Assist with employee queries related to Intercom’s travel booking platform Navan

What we offer

Competitive salary and equity in a fast-growing start-up
We serve lunch every weekday, plus a variety of snack foods and a fully stocked kitchen
Regular compensation reviews
Pension scheme & match up to 4%
Life assurance
Comprehensive health and dental insurance for you and your dependents
Flexible paid time off policy
Paid maternity leave
6 weeks paternity leave for fathers
Cycle-to-Work Scheme

Fulltime

Senior GL Accountant

Cyclad Sp. z o.o.

Location:
Poland , Warszawa

Category:
Finance

Contract Type:
B2B

Salary:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 02, 2026

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