Senior GL Accountant
Warszawa, Warszawa
Antal Sp. z o.o.
Your responsibilities
Responsible for preparing monthly, quarterly, and annual financial statements according to local laws and international accounting standards (e.g., IFRS, HGB)
Ensure compliance with legal requirements and company policies in accounting and finance
Develop and establish process governance for GL accounting and month end closing process
Implement changes in tax legislation and accounting standards in close cooperation with Regional Finance
Manage the full general ledger accounting cycle
Regular reconciliation of all general ledger accounts (e.g., bank accounts, receivables, payables, provisions)
Identify and correct discrepancies in posted transactions
Conduct daily, monthly, and yearly postings and closings
Prepare reports and analyses for management, and provide data for external audits and tax reviews
Support Regional Finance in tax reporting and collaborate with external auditors
Assist in budgeting and forecasting with accurate financial reports
Optimize accounting processes and systems to improve efficiency and accuracy
Support in the implementation of new ERP systems or accounting software
Our requirements
Bachelor’s degree in Business Administration, Finance, Accounting, or a related field
Professional certification (e.g., Certified Accountant) is a plus
Several years of experience in accounting in senior positions, SSC experience is required
Experience preparing financial statements according to international standards (IFRS) is desirable
Strong knowledge of financial accounting and bookkeeping principles
Experience with accounting software and ERP systems (e.g., SAP)
Proficiency in Microsoft Office, especially Excel
Strong analytical skills and a deep understanding of numbers
Detail-oriented and meticulous work approach
Excellent communication and teamwork skills
Ability to work independently and meet deadlines
Proficiency in English (written and spoken) – German or other European languages are a plus
What we offer
A varied and responsible field of activity
A modern working environment and flexible working hours
Opportunities for further training and promotion
An open and dynamic team
Why apply for an Antal job offer?
When your application is successful, you will be supported by a dedicated Consultant who will stay in regular contact with you (via email or phone), help you prepare for interviews with your future employer, and ensure a smooth and professional recruitment process.
About Antal
Antal is a leading recruitment and HR advisory company, present in Poland since 1996 and later expanded to the Czech Republic and Hungary. Across the CEE region, we employ around 150 professionals who deliver a full range of services – from specialist and executive recruitment, employee outsourcing and HR consulting, to employer branding and market research.
Our division-based structure combines deep industry expertise with functional specialisation, enabling us to provide tailored solutions for companies in every sector. We act as a trusted partner for both employers and candidates, sharing our knowledge and guiding them through every stage of the talent journey. We connect exceptional people with the right opportunities and help organisations build successful teams.
Discover our latest job openings: https://en.antal.pl/candidates Follow us on LinkedIn: https://www.linkedin.com/company/antalpoland
Senior GL Accountant
Senior GL Accountant
Warszawa, Warszawa
Antal Sp. z o.o.