GL Accountant

About Our Client

Located in Mokotów, our Client is reshaping the media landscape! As they navigate a thrilling financial transformation, they are unlocking a world of cutting-edge projects and unparalleled growth opportunities. They are looking for an experienced accountant to join their growing team.

Job Description

• Processing of recurring and ad-hoc General Ledger transactions in SAP, that can include Journal Entries (e.g. in the fields of Lease and Fixed Assets Accounting, Accruals, Payroll)
• Actively supporting month-end close activities, including providing month-end BS and P&L trend analysis commentary for Controllership
• Performing periodic Account Reconciliations ensuring completeness and quality of Balance Sheet for selected EMEA entities and group of accounts
• Follow-up and resolution of any reconciling differences or Intercompany imbalances
• Ensuring all accounting activity is properly documented and supported in accordance with SOX controls and company policies
• Assisting with internal and external financial and compliance audits, including SOX
• Ad hoc analysis of various types of financial information as requested by Manager
• Partnering with other Teams e.g. PTP, OTC, Treasury, FP&A, Controllership, FDs, VAT, Payroll, other Record to Report team members and proposing improvements

The Successful Applicant

• Bachelor's or master's degree in accounting
• At least 1-3 years of accounting experience
• Very good written and spoken English (B2/C1)
• Advanced MS Office skills
• Knowledge of SAP system will be a strong asset
• Great communication skills

What's on Offer

• Hybrid work model (3 days in the office)
• Flexible working hours
• Free access to streaming platforms
• Private medical health care
• Life insurance
• MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
• Sharing the cost of English lessons
• Casual dress code
• Parking space available for booking