Global GL Manager

About Our Client

Our esteemed client is a globally recognized corporation headquartered in Mokotów, Warsaw. Following a company spin-off, they are in the initial stages of establishing their accounting structure. We are actively seeking a Global GL Manager to oversee and spearhead their emerging structures.

Job Description

• Oversee the General Ledger operations.
• Ensure timely and high-quality monthly closing processes.
• Preparation of monthly P&L and balance sheet reports.
• Managing payroll, cash handling, and treasury responsibilities.
• Overseeing the Payroll process, cash management and treasury duties
• Prepare all supporting information for the annual audit with the approved external auditor
• Supervision of accounting / financial system with respect to data completeness and quality
• Implementation of local and corporate accounting / financial procedures
• Timely production of monthly IFRS financial reports
• Review monthly results and implement monthly variance reporting as compared to budget
• Develop and implement policies and procedures as required to ensure that personnel and financial information is secure
• Financial modelling and analysis
• Manage cash flow forecasts
• Cost controlling and revenue controlling

The Successful Applicant

• Minimum 5 years' experience in the area of accounting, preferably in SSC/BPO work environment
• Experience in team management
• Professional experience within General Ledger (month end closing, accounts reconciliation, fixed assets, reporting)
• Fluency in English is mandatory
• Strong analytical and problem-solving skills with advanced Excel ability
• Practical knowledge of reporting systems such as SAP

What's on Offer

• Private medical care
• Sports vouchers
• Lunch vouchers
• Motivational programs
• Team integration activities
• Tickets to theatre & cinema etc.