(Senior) GL Accountant with Italian - new SSC!

About Our Client

Our Client is an international medical devices manufacturer. They operate globally and have an SSC based in Mokotów, Warsaw (hybrid working model 2-3 days from the office per week).

Job Description

• Accurate and timely recording of financial data in the general ledger, ensuring compliance with internal controls and regulatory requirements.
• Prepare, review, and post journal entries, ensuring all transactions adhere to company policies and reporting standards.
• Lead the preparation of tax returns and statutory financial statements, in line with legal and regulatory obligations.
• Execute month-end, quarter-end, and year-end close activities, including reconciliations, adjustments, and accruals, to ensure accurate financial reporting.
• Perform detailed analysis of balance sheet and income statement accounts, generating insightful reports to aid decision-making and reporting.
• Oversee the RTR process, collaborating with other financial departments
• Provide comprehensive support for audits by preparing reconciliations, analyses, and required documentation for internal and external auditors.
• Continuously improve general ledger processes to enhance accuracy, streamline workflows, and maintain GAAP compliance.
• Create ad-hoc financial analyses and lead projects focused on process optimization, policy enhancement, and operational efficiency.

The Successful Applicant

• University degree in accounting, finance or any relevant field
• Proven relevant experience, preferably in an SSC environment
• Very good English and Italian are required
• MS Excel and ERP systems experience is required
• Strong analytical and communication skills
• Highly detail-oriented and able to work under tight deadlines

What's on Offer

Our Client offers a benefits package inlcuding;

• Annual bonus
• Private healthcare package
• MyBenefit cafeteria program
• Life insurance
• Employee Pension Program
• Vacation subsidy
• Annual salary review
• Opportunity to build a new SSC structure!
• Knowledge of the Italian language is required!