Junior Team Leader - General Ledger

Lokalizacja Warsaw
Rodzaj umowy Pełen etat
Wynagrodzenie 10 001 - 12 000 PLN
Opublikowane 7 miesięcy temu
Nr Ref. 1-26-52411

Treść oferty

We are currently looking for candidates to work on the position of Junior Team Leader - General Ledger. The successful candidate will be responsible for a team of 3-4 people and fully responsible for 2-4 markets (regional division - Europe).

Main Operational taks will include:

  • Accounting for actual results of selected entities in Europe, ensuring all month, quarter and year end deadlines are met and that reporting is in line with IFRS/GAAP
  • Accounting for incoming and outgoing bank transactions. Maintain active communication with Group Accounting for timely recording and resolution of reconciling transactions.
  • Create journal entries for sales/purchase invoices and ensure they are coded with the correct GL codes
  • Provide supporting documentations for audits and VAT/CIT filing
  • Providing a data for statistical statements according to Polish law
  • Maintain regular balance sheet account reconciliations, ensuring that all balances are understood and correctly reconciled in both the functional and reporting currency

Managerial tasks:
  • Assessment of performance for team members – half-year and annual review
  • Support team members with issues regarding operations
  • Single point of contact for finance controllers – assisting in queries and escalations
  • Overseeing AP and AR processes


  • strong GL knowledge and experience on Senior GL positions
  • early leading experience will be an adantage but it is not crucial
  • strong Excel skills
  • fluent English


The company offers additional benefits:
  • private medical care with dental package,
  • private pension plan,
  • life insurance,
  • sport card,
  • lunch card,

Other notes

To apply for this offer, please follow the "Apply now" button. The salary rates presented here are monthly gross and are based on Grafton Recruitment's research into salary trends. The final salary offered upon hiring will depend on how closely the candidate meets the requirements set out in the job offer. Job offers by Grafton Recruitment are not commercial offers within the meaning of the Polish Civil Code(Articles 66 and 71 CC). We kindly inform you, that we will process all applications with full discretion and contact selected candidates. Grafton Recruitment Sp.z o.o. is registered on position 812 in the National Recruitment Agencies Register.

For more related job opportunities visit www.grafton.pl/en/jobs?disciplines=obsluga-klienta

Finance and Banking and Accountancy | Accountancy | Finance SSC / BPO | Accountant | Team leader | Fixed Assets | General ledger | Accounts receivable | Accounts payable | IFRS | GAAP | Księgowa finansowa