19 часов назад
Senior GL Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior GL Accountant (U.S. GAAP/Financial Reporting): Supporting month-end, quarter-end, and year-end close and reporting for U.S.-based entities within a European accounting team with an accent on reconciliations, journal entries, consolidation, and internal controls. Focus on preparing audit evidence, resolving intercompany and reporting issues, and improving accounting accuracy and close efficiency.
Location: Warsaw, Poland; hybrid with 3 days in the office per week. US work hours overlap is required.
Company
is a global financial technology company with 20,000 employees focused on expanding financial access and improving self-service operations for financial institutions and retailers.
What you will do
- Perform monthly, quarterly, and annual close activities in accordance with U.S. GAAP, corporate accounting policies, and internal control requirements.
- Prepare and review balance sheet reconciliations, journal entries, accruals, prepayments, reclassifications, and variance explanations.
- Support group reporting and consolidation, including intercompany reconciliations and eliminations.
- Partner with U.S. corporate accounting and FP&A teams to resolve close and reporting questions.
- Prepare schedules, evidence, and explanations for internal and external audits, including SOX testing.
- Identify improvements to accounting accuracy, controls, close efficiency, and management reporting.
Requirements
- University degree in Accounting, Finance, or a related field.
- 3+ years of accounting experience, preferably in General Ledger, Record-to-Report, or a shared services environment.
- Working knowledge of U.S. GAAP and exposure to SOX-controlled environments.
- Experience with ERP systems such as SAP, Oracle, or similar.
- Strong analytical skills and attention to detail, particularly in reconciliations and documentation.
- Very good written and spoken English; US work hours overlap is required.
Culture & Benefits
- Work within a European accounting team supporting U.S.-based entities.
- Collaborate with the North America Controllership Team and serve as Site Leader for local team members.
- Global corporate environment focused on financial access, operational efficiency, and self-service availability.
- Employment is subject to applicable screening criteria.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →