GL Accountant with Spanish

Your responsibilities:

• Maintain the fixed asset register, ensuring all assets are accurately recorded

• Process asset additions, disposals, transfers, and write-offs in the accounting system

• Calculate and post depreciation entries in accordance with company policy and applicable accounting standards (IFRS / local GAAP)

• Collaborate with procurement and project teams to properly capitalize qualifying expenditure (CapEx vs. OpEx assessment)

• Maintain the general ledger and ensure all transactions are recorded accurately and in a timely manner

• Prepare and post journal entries, including recurring, accrual, prepayment, and correction entries

• Perform GL account reconciliations and resolve discrepancies on a monthly basis

• Support month-end, quarter-end, and year-end close processes, including preparation of fixed asset and GL schedules

• Assist in the preparation of financial statements and management reporting packages

• Support external and internal audits by providing documentation related to GL balances, asset movements, and valuations

• Maintain and improve accounting processes and controls

Our requirements:

• Bachelor’s degree in Accounting, Finance, or a related field

• Minimum of 3 years of experience in accounting, with a focus on General Ledger or/ and Fixed Assets

• Strong understanding of accounting principles, financial statements, and accounting practices

• Proficiency in accounting software (preferably S4HANA)

• Advanced Excel skills (pivot tables, VLOOKUP, etc.)

• Strong attention to detail, accuracy, and analytical skills

• Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams

• Ability to identify process improvements and implement changes

• Proficiency in Polish, English and Spanish is required

What we offer:

• Contract of employment

• Opportunities to develop and expand your skills

• A partnership-based working environment — our core value

• A flexible benefits platform allowing you to choose the perks you prefer (e.g. Multisport, private medical care, shopping vouchers, event tickets, and more)

• Access to an e-learning platform with training materials in the form of videos, articles, assignments, and quizzes

• Employee referral program

• Opportunity to participate in employee initiatives

What you will gain by applying for the Antal offer?

If your application is positively considered (you will be invited to the process), you will receive support from a Consultant, who will maintain constant contact with you (via email or phone), help you prepare for the recruitment interview with the future employer, and take care of the quality of the recruitment process you are currently participating in.

Who are we?

We are a leader in recruitment of specialists and managers and HR consulting. The brand is present in 35 countries, and has been operating in Poland since 1996. During this time, we have built many candidates' careers thanks to our flexible and comprehensive approach to all recruitments. Antal is made up of over 130 professional recruitment consultants, who are not only effective recruiters but also qualified advisors specializing in both their chosen sector and position.

Check other current job offers at: https://antal.pl/dla-kandydata

Follow our LinkedIn profile: https://www.linkedin.com/company/antalpoland