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General Ledger Accountant

Job description

Job Description

We are seeking a highly motivated and detail-oriented General Ledger Accountant to join our finance team. In this critical role, you will be responsible for maintaining accurate financial records and providing critical support in month-end processes while ensuring compliance with accounting standards. The ideal candidate will possess strong analytical abilities, excellent problem-solving skills, and a thorough understanding of accounting principles.

If you are dedicated to precision, have a passion for numbers, and thrive in a collaborative environment, we invite you to apply and contribute to our continued success.

Key responsibilities:

  • Maintain General Ledger Accounts: Ensure the proper maintenance and accuracy of all general ledger accounts, including posting journal entries and reconciling discrepancies
  • Month-End and Year-End Close: actively participate in the month-end and year-end closing processes, including preparing and maintaining various financial reports, accruals calculations and review, ensuring all entries are recorded correctly and in compliance with relevant accounting standards and regulations
  • Account Reconciliation: Perform regular reconciliations of balance sheet accounts to verify and ensure accuracy and integrity of financial data
  • Payroll journals booking, corrections, and reconciliations, including involvement in resolving issues for various entities, and cooperation with the payroll team as well as the external payroll providers
  • Accounting entries: Preparation and recording of accounting adjustments, including addressing one-off accounting issues and making data-driven amendments as needed
  • Audit: Support external audits by providing requested information and addressing any audit queries.
  • Financial statements: Assist in the preparation of annual financial statements, including collaboration with external advisors and preparation of supporting schedules
  • Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and accounting procedures
  • Cross-Department Collaboration: Collaborate with other teams, such as Accounts Payable, Accounts Receivable, and Financial Planning & Analysis, to provide financial insights and support organizational initiatives

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Company information

Company
SmartRecruiters Inc
Location
Polska
Poland
Posted
9 months ago

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