Senior GL Accounting Expert

3 days ago

Katowice, Silesia, Czech Republic Antal Full time
  • Minimum 7 years of professional accounting experience, ideally in an international or multi-regional environment.
  • Strong accounting knowledge, including German GAAP and/or IFRS.
  • Proven track record in financial statement preparation and month-/year-end closing.
  • Strong analytical skills and the ability to resolve complex accounting issues.
  • Proficiency in SAP (FI/CO) and advanced Excel skills.
  • Good communication skills in German and English.
  • Relevant academic background in finance, accounting, or economics.
  • Professional qualification (ACCA, CIMA, CPA) is highly desirable.

Senior GL Accounting Expert ( German language is a big asset)

We are looking for an experienced accounting professional to join our Regional Shared Service Center in Katowice as Lead General Ledger Accountant. This position is the next career step for a Senior Accountant with 7+ years of experience, strong academic background, and ideally a professional qualification such as ACCA, CIMA, or CPA.

As a senior member of the General Ledger team, you will play a key role in ensuring accounting quality and compliance. You will review and support the work of other accountants, resolve complex accounting matters, and prepare financial data for SAP postings, especially in the context of mergers and acquisitions. The position offers both stability and visibility across regional and corporate finance teams.

What We Offer
  • A senior expert role with clearly defined responsibilities and processes.
  • Wide cooperation and visibility with Headquarters, Regional Finance Directors, and other finance functions.
  • Opportunities to drive process improvement and automation initiatives.
  • Stable employment contract with competitive salary and annual bonus.
  • Benefits package including private medical care, co-financing of a sports card, discounts and shopping vouchers, group insurance, accident insurance, and social benefits.
  • Flexible hybrid work model (2 days per week in the office).
  • Modern office space in Katowice designed for collaboration and innovation.
  • Employee referral program.
,[Oversee and validate month-end and year-end closing activities., Support and review journal entries prepared by other accountants., Prepare and review financial statements, ensuring accuracy, compliance, and timeliness., Analyze unusual or complex accounting situations and determine the appropriate treatment., Prepare financial data for SAP postings related to mergers and acquisitions., Maintain and reconcile the general ledger, ensuring completeness and accuracy., Collaborate with senior stakeholders across Finance, Accounting, Controlling, Tax, and Treasury., Review internal controls and reconciliations, supporting internal and external audit activities., Identify opportunities for process improvements and standardization across GL, AP, and AR teams., Manage accounting transactions in SAP, including fixed assets and intercompany reconciliations.] Requirements: Accounting, IFRS, SAP, Excel, Communication skills, ACCA, CIMA, CPA

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