Senior GL Accountant

Role Description:

We are pleased to announce an exciting career opportunity for the position of Senior GL Accountant in our Client's Company (automotive sector) based in Kraków. Joining their team means taking on a pivotal role in financial operations, contributing to the enhancement of accounting practices, and supporting the company's growth. The key responsibilities of this role include:

• Enhance Team Competency: Elevate the company’s maturity by sharing insights on VLS complexity and specifics with team members and other functions.
• Process Coordination: Lead the process of posting invoices and other essential documents.
• Regulatory Compliance: Prepare and post documents adhering to current regulations, determining VAT and CIT obligations.
• Account Analysis and Reconciliation: Perform detailed analysis and reconciliation of accounting accounts for both statutory (in PLN) and group purposes (in EUR).
• Monthly Closing & Reporting: Assist in the reconciliation of General Ledger accounts and contribute significantly to the monthly closing and reporting processes.
• Bank & Account Reconciliation: Ensure periodic reconciliation of bank accounts, as well as customer and supplier accounts.
• Reserve Management: Calculate and reconcile reserves effectively.
• VAT and Reporting Support: Aid in the preparation and reconciliation of VAT returns and JPK files, and actively cooperate in the preparation of reconciled GUS and NBP reports.
• Financial Closure: Take responsibility for the month and year-end closing processes in selected areas.
• Reporting and Analysis: Prepare data for the \reporting pack\ in designated areas, providing explanations for changes or discrepancies.
• Financial Statements Preparation: Actively participate in the preparation of financial statements and furnish data for auditors.

Company Description:

Our Client is a dynamic global leader specializing in innovative and sustainable solutions for the automotive and waste management industries.

Requirements:

• Minimum 5 years of experience in an Accounting Department, with exposure to GL accounts, AR/AP, and statutory reporting.
• Advanced knowledge of SAP,
• Experience in working on Hyperion Financial Management (HFM),
• Proficiency in English is a must.

What We Offer:

• Competitive salary range.
• Opportunities for professional development and career advancement.
• Inclusive and collaborative work environment.

We encourage all interested candidates to apply via the application form.

Join our Client and contribute to shaping the future of their financial operations!