GL Specialist

We are looking for an experienced GL Specialist, who will utilize their skills within the areas of bank and balance sheet reconciliation, month-end and year-end financial reporting and participation in preparation of statutory financial statements. You will be part of the Finance and Accounting Function and a team that thrives by offering high quality accounting services and continuously focusing on process improvements.

Your responsibilities:

• Producing month-end and year-end financial reporting & tasks including: performing all Period End reporting related activities, maintaining accruals and prepayments, ensuring the correctness of reported numbers, providing all information required for financial disclosures
• Preparing Bank and Balance Sheet Reconciliations
• Participating in preparation of Statutory Financial Statements and data requested by auditors
• Managing the balance sheet positions, by ensuring up to date matching, collecting supporting documentation, investigating old or unreconciled positions
• Process transactional activities, queries, issues and open items in a timely and service-minded manner
• Operating in line with agreed controls, policies and procedures
• Identifying opportunities for process improvement and support the design and implementation of process improvements
• Building good working relationships with colleagues

 

Our requirements:

• 3+ years of experience in financial accounting or reporting
• Full professional proficiency of written and oral English required (min. B2/C1)
• Solid understanding of accounting and financial reporting principles and practices
• Understanding of internal controls and risk management
• International mindset – preferably working previously in GBS set up
• Knowledge of fixed-assets (would be an advantage)
• Maintaining and updating fixed asset records, including acquisitions, disposals, depreciation calculations, and valuations
• Assisting with the preparation of fixed asset schedules for financial reporting purposes

What We Offer

• Great opportunity to work in an international company that values employees and provides right environment for right people

• Hybrid work (3 days from the office, 2 days from home)

• Strong focus on work-life balance

• Chance to contribute in the high-level service provided to our rigs globally

• Group Life Insurance

• Private Health Care

• Psychological Care

• MultiSport Card

• Development Program

• Parking space

• Prepaid card to cover your costs of entertainment, culture or food (after probation period)

• Employee Pension Program (Pracownicze Programy Emerytalne)

• Pastries and fruits in the office

• Office located in well-communicated city area in Gdańsk Centre

This job position is open in Poland - candidates must have current legal authorisation to live and work in Poland.
Please send us an English version of your CV.