Senior GL Accountant

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.

Senior GL Accountant

Project information:

• Type of project: Accountancy

• Location: Warszawa; 100% remote

• Languages: Polish & English

• Type of employment: B2B contract (4 months)

• Level: Senior

• Salary range: 19000 PLN net / B2B

Responsibilities:

• Prepare journal entries, balance sheet reconciliations and support monthly/annual closing activities

• Complete statistical and regulatory reporting for assigned entities

• Support year-end close, prepare draft financial statements and provide audit documentation

• Coordinate with external auditors, tax advisors and internal tax/legal teams

• Handle prepayments, accruals, payroll postings and related reconciliations

• Manage VAT processes including data extraction, postings, reconciliations and filing reviews

• Assist with corporate tax calculations, tax audits and Transfer Pricing documentation

• Ensure accuracy of accounting entries through internal controls and quality checks

Requirements:

• 3+ years of relevant accounting experience, preferably in an international environment

• Exposure to US GAAP or IFRS environments

• Fluent written and spoken English

• Strong Excel and MS Office skills; experience with ERP systems

• Analytical mindset with problem-solving capabilities

We offer:

• B2B contract

• Private medical care 

• Multisport card 

• Development opportunities