Senior General Ledger Accountant is responsible for supporting the completion of activities across Accounting, Consolidation and reporting in line with Corporate policies and standards, ensuring high-quality accounting service and continuous improvement and contributing to monthly/quarterly/annual closing activities for selected business units.
*** Welcome to GL Team – an inspiring team which is in phase of creation and instant development. In the new role you will focus on transition of processes into the newly created Central Finance Cell, stabilization and standardization of them. You will have a lot of challenges, possibilities to growth and self-development. You will have the possibility to work in a corporation and you will gain a lot of experience with big manufacturing locations. Come and join us! Working with us will offer you a great opportunity to develop new ways of working with a continuous improvement mindset.” Grażyna Martusewicz
Senior GL Accountant
Reconciling accounts, post journal entries, and maintaining accurate general ledger entries in accordance with accounting principles, US GAAP/ IFRS standards and reporting schedules so that organization has a full and accurate statement of financial position
Completing, compiling, verifying, and analyzing financial information and prepare financial reports and accounting statements so that management has accurate and timely information for making financial decisions
Managing the fixed asset module
Answering accounting procedure questions by researching and interpreting accounting policies and regulations
Complying with all accounting principles and all relevant regulations, laws, and standards
Maintaining customer confidence and protecting operations by keeping financial information confidential
Participating in continuous improvement activities and providing suggestions for cost reduction and improved efficiency
Continuing to develop professional and technical knowledge by attending educational workshops, reviewing professional publications, maintaining professional networks, and participating in professional studies, and special projects as assigned
Participating in internal and external audits
Ensuring the process meets all relevant internal controls
Preparing and reviewing accounts subject to the Balance Sheet review process, identifying unusual items, and selecting the correct procedure for action
Being the point of contact among the teams to ensure smooth month-end closing, identifying and solving common cross-departmental process issues
Min. Bachelor's degree in Finance & Accounting or equivalent certification
3+ years of relevant experience in accounting or financial departments (GL, Fixed Assets)
Knowledge of USGAAP, IFRS or German GAAP. Another local GAAP is an asset
Understanding of management and cost accounting
Knowledge of inventory settlement and valuation
Experience in accounting services – nice to have
Previous experience or exposure to internal control (SOX standard knowledge is an asset)
Proficiency in MS Excel
Strong analytical, problem-solving skills, process improvement oriented
Ability to build and share knowledge within a team and across teams
Good communication and interpersonal skills
Experience in process transition - nice to have
Very good knowledge of English
Knowledge of German is an asset.
· Hybrid model (3 days a week from the office)
· Office in the centre of Wrocław
· A positive and energetic working environment in a fast-growing environment at Parker team.
· Prospects for the future – more than half of all senior positions, including employees, are promoted internally.
· Energy and ambition – with many new projects for our customers we build our future through continuous learning.
· Ability to realize your own ideas and initiatives.
· Daily challenges – this is a position in a growing team that will allow you to do so, set standards, make a real business impact, and determine the path to business growth
· Stable employment
· Benefits: Private Healthcare, Multisport, Employee Referrals Program
· and more...