GL and Reporting Specialist – new established SSC

Lokalizacja wielkopolskie
Rodzaj umowy Pełen etat
Opublikowane 3 miesięcy temu
Kontakt Michał Piernik
Nr Ref. 4-11-54582

Treść oferty

For our Client, new established Shared Service Center in Poznań, we are looking for candidates for the position of: GL (or Senior) and Reporting Specialist – new established SSC

Key responsibilities:

  • Management of balance sheet structures according to legal and company requirements (local GAAP)
  • Maintaining the general ledger incl. execution of regular period-end closing postings
  • Recognition of provisions, and preparing the statement of changes in provisions
  • Reconciliation of balance sheet accounts
  • Preparation of monthly, quarterly and annual financial statements according to local GAAP, and support statutory accounts
  • Preparation of advance sales tax returns and annual returns
  • Preparation of foreign VAT returns
  • Preparation of the company's annual tax returns
  • Contact person for the group, tax consultant, accountants and tax authorities
  • Execute special tasks in the financial accounting and assistance in clarification of accounting issues


  • University degree in Business with a focus in Accounting or Finance and at least 3 years additional experience in General Ledger Accounting and Closing
  • Successful further training as an international accountant is desirable
  • Fluent in English
  • Knowledge of German tax law and GAAP (HGB) is a plus
  • Good knowledge of MS Office and SAP
  • Service orientation with demonstrated problem solving skills
  • Ability to identify and communicate potentials for process improvements


  • Interesting professional challenges in a dynamic, fast paced organisation
  • Opportunity for professional development in an international environment
  • Friendly working atmosphere and open informal organizational culture
  • Attractive remuneration and benefit package

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 20329 in the National Recruitment Agencies Register.

For more related job opportunities visit www.grafton.pl/en/jobs?disciplines=finanse-bankowosc-ksiegowosc

Finance and Banking and Accountancy | Accountancy | Accountant | Accounts payable | Accounts receivable | General ledger | Kontroler finansowy