General Ledger Accounting & Financial Reporting Senior (Finance)

TL;DR

General Ledger Accounting & Financial Reporting Senior (Finance): Managing general ledger accounts and financial reporting for European offices with an accent on revenue recognition, intercompany accounting, and GAAP compliance. Focus on executing monthly and annual closings and improving SAP processes.

Location: Hybrid in Warsaw, Poland

Company

hirify.global is a global leader in strategy consulting specializing in the Technology, Media, and Telecommunications (TMT) sector.

What you will do

• Ensure accurate general ledger accounts and reconciliations, focusing on revenue recognition, intercompany accounting, and fixed assets.
• Manage timely monthly and annual closing processes in collaboration with other accounting teams.
• Prepare US GAAP and local GAAP financial statements and consolidations for multiple group companies.
• Contribute to the improvement of SAP processes and financial policies.

Requirements

• Several years of experience in general ledger accounting or audit, preferably in an international environment.
• Strong knowledge of accounting standards including US GAAP and IFRS.
• Degree or professional qualification (e.g., ACCA) in finance or accounting.
• Proficiency in ERP finance software (e.g., SAP Business ByDesign) and advanced Excel skills.
• Fluent English proficiency required.

Culture & Benefits

• Opportunity to develop a career within a global and entrepreneurial environment.
• Collaborative culture with smart people and regular team outings and after-work gatherings.
• Centrally located office in Warsaw with snacks and refreshments.
• Hybrid work model and flexible leave options.