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GL Junior Accountant

Сфера деятельности: Finance & Controlling

Тип должности: Permanent

Тип занятости: Full - Time

Место расположения: Warsaw

Страна: Poland

Are you willing to master your skills in accounting? Do you want to be a part of creating multicultural team? Then we are encourage you to apply for this position and join our brand new accounting Shared Services Center operating for fourteen countries in Central Eastern Europe region. 


We expect that you succeed in:


  • Review and post journal entries  relating to trade receivables provision such as bad debts, provision returns, customer promo allowances, year end rebates,
  • Review and post journal entries relating to HR provision and stock provision (stock commitments, SLOB)
  • Review and finalize Balance Sheet, sub ledgers and trial balances for entities;
  • Control Payroll entries;
  • Prepare summary of variations of provisions;
  • Prepare FI-CO reconciliation;
  • Prepare tax declarations that will be controlled by local team;
  • Processing of travel and expenses notes;
  • Manage Fixed Asset
  • Prepare consolidation reporting  such as RTIC, REPFLOW. KPI, REPTAX for quarterly closing and hard close.
  • Prepare reports for audit purposes and liaise with auditors in case of any questions



We are looking for:


  • University degree;
  • Knowledge of accounting and General Ledger processes
  • Minimum 2 - 3 years of relevant experience
  • Experience in supporting GL processes
  • Strong customer driven focus;
  • Very good command of English
  • Attention to detail and thoroughness;
  • Good analytical skills;
  • High interpersonal and communication skills.


We offer:

  • Position in a fast paced and multilingual Team
  • Benefits like sports card, private health care, life insurance, pension package, internal boutique with our products
  • Career development within accounting structures
  • New modern office in the heart of the city