General Ledger Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
General Ledger Accountant: Supporting financial accounting, reporting, and control processes for a global retail group with an accent on month-end close, statutory reporting, and US GAAP compliance. Focus on maintaining high-quality reconciliations, managing bank activities, and driving process improvements within an SAP environment.
Location: Hybrid role based in Krakow, Poland; requires 3-5 days of onsite attendance per month.
Company
Group is a Fortune 500 live social shopping company operating six leading retail brands including , HSN, and Frontgate.
What you will do
- Perform general ledger activities including journal postings, period-end closing, and balance sheet maintenance.
- Manage daily bank activities, payments, and reconciliations between bank statements and SAP.
- Ensure compliance with internal accounting policies and US GAAP requirements.
- Execute cost center rebookings, inter-company transfers, and adjustments.
- Collaborate with internal teams to resolve discrepancies and improve accounting accuracy.
- Support internal and external audits by preparing documentation and responding to queries.
Requirements
- Experience in general ledger accounting within a corporate or shared services environment.
- SAP experience (ECC or S/4HANA) is mandatory.
- Strong working knowledge of US GAAP is required.
- Experience with month-end close activities, reconciliations, and accounting controls.
- Very good English skills.
- Ability to work independently and manage priorities under deadlines.
Nice to have
- Knowledge of German GAAP.
- Experience with multi-entity or multi-currency environments.
- Professional certifications such as ACCA, CPA, or ACA.
Culture & Benefits
- Hybrid work model combining office and remote work.
- Private medical care and life insurance.
- Access to MyBenefit platform including Multisport.
- Company performance-related bonus and referral program.
- Mental health support line for employees and relatives.
- Attractively located office with free parking.
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