Login Enter

SmartRecruiters Inc

11 months ago

General Ledger Accountant

Sign up free Log in

Sign up to save this job, get alerts, and apply with an optimized CV.

Company information

Company
SmartRecruiters Inc
Location
Polska Poland
Posted
11 months ago
View all jobs at SmartRecruiters Inc

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

Required skills

Interested in this position?

Create your free account and tailor your CV to match this job.