General Ledger Manager

General Ledger Manager

In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future.

Our customer is the leader in providing modern business solutions. We're looking for a GL & Tax Manager who will lead a team of GL specialists and ensure that all financial transactions are accurately recorded in compliance with company's accounting policies (IFRS-based) and local regulations. 

Project information:

• Industry: Automotive

• Type of project: Accounting

• Location: Kraków; hybrid working model (3x2)

• Languages: English

• Type of employment: 2 years-long contract of employment (maternity cover) with the possibility for extension

• Level: Manager

• Salary range: 19 000 - 22 000 PLN gross

Responsibilities:

• Supervise team of GL specialists

• Prepare and review journal entries with proper supporting documentation

• Collaborate with Business Control and other departments to ensure completeness and accuracy of accounting records

• Ensure financial reporting aligns with IFRS-based policies and local GAAP requirements

• Submit accurate and timely financial data for group reporting

• Perform and monitor balance sheet reconciliations and intercompany reconciliations, addressing root causes of discrepancies

• Conduct account analyses to validate journal entries and account balances

• Support internal and external audits with required documentation and explanations

• Continuously improve accounting processes and systems to enhance efficiency and quality

• Develop and maintain detailed work instructions for GL processes

Requirements:

• University Degree (preferably in accounting/finance or relevant)

• At least 7 years of professional experience in similar area

• Proficiency with ERP systems (.e.g. SAP)

• Team management skills

• Strong analytical and decision-making skills

• Ability to set up priorities

• Fluency in English

We offer:

• Full-time job agreement based on employment contract

• Private medical care

• Multisport card

• English lessons

• Additional bonuses

• Development opportunities