Senior GL (A2R) Accountant

TL;DR

Senior GL (A2R) Accountant: Supports period-end close and reporting activities for U.S.-based entities with an accent on U.S. GAAP accounting, month-end close processes, and internal controls. Focus on preparing balance sheet reconciliations, journal entries, group reporting, and supporting audits in a global corporate environment.

Location: Warsaw, Poland (hybrid - 3 days in office per week). US work hours overlap would be required.

Company

Leader in expanding financial access, headquartered in Atlanta with 20,000 employees optimizing branches, operational efficiency, and self-service for financial institutions and retailers globally.

What you will do

• Perform monthly, quarterly, and annual close activities in accordance with U.S. GAAP, corporate policies, and internal controls.
• Prepare and review balance sheet account reconciliations with documentation and variance explanations.
• Post and validate journal entries, including accruals, prepayments, and reclassifications.
• Support group reporting, consolidation processes, intercompany reconciliations, and eliminations.
• Partner with U.S. corporate accounting and FP&A teams to resolve close and reporting issues.
• Support internal and external audits, including SOX testing, by preparing schedules and evidence.
• Identify improvements in accounting accuracy, controls, and close efficiency; prepare ad-hoc analyses.

Requirements

• University degree in Accounting, Finance, or related field.
• 3+ years of accounting experience, preferably in General Ledger, Record-to-Report (R2R), or shared services.
• Working knowledge of U.S. GAAP and exposure to SOX-controlled environments strongly preferred.
• Experience with ERP systems (e.g., SAP, Oracle, or similar).
• Strong analytical skills and attention to detail, particularly in reconciliations and documentation.
• Very good written and spoken English (additional languages a plus).
• Proactive mindset with willingness to learn and develop; serve as Site Leader for the team.

Culture & Benefits

• Work within a European accounting team reporting to North America Controllership Team.
• Global corporate environment with foundational exposure to U.S. GAAP and internal controls.
• Equal opportunity employer focused on job-related qualifications and performance.