Staff GL Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Staff 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 journal entries, balance sheet reconciliations, intercompany accounting, and providing audit documentation.
Location: Warsaw, Poland (hybrid - 3 days in office per week). US work hours overlap required.
Company
Leader in expanding financial access, optimizing branches, operational efficiency, and self-service availability for financial institutions and retailers globally, headquartered in Atlanta with 20,000 employees.
What you will do
- Assist with monthly close activities including journal entry preparation and posting under supervision
- Support balance sheet account reconciliations and basic variance analysis
- Maintain accounting documentation compliant with U.S. GAAP and internal controls
- Handle intercompany accounting and group reporting activities
- Provide documentation for audit requests and internal control testing
- Prepare standard reports and schedules for corporate review
- Participate in process improvement initiatives and respond to ad-hoc requests
Requirements
- University degree in Accounting, Finance, or related field
- 0–2 years of accounting experience, internships or traineeships acceptable
- Basic understanding of U.S. GAAP principles
- Very good written and spoken English
- Strong attention to detail and willingness to learn
- Familiarity with ERP systems and Excel preferred
Culture & Benefits
- Work within a European accounting team reporting to North America Controllership
- Global corporate environment with foundational exposure to U.S. GAAP and controls
- Equal opportunity employer focused on job-related qualifications and performance
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