Relyon is a dynamic company providing recruitment and consulting services that help optimize business operations. Our professional team of consultants, up-to-date candidate database, and proven recruitment and recruitment marketing tools enable us to effectively reach top talent and successfully connect them with our clients.

Senior General Ledger Accountant

Location: Warsaw

Working model: Hybrid

About the Role

For our client based in Warsaw, we are currently looking for a Senior General Ledger Accountant to join the Accounting team. The role focuses on end-to-end general ledger activities ensuring accurate financial records and compliance with applicable accounting and tax regulations.

Key Responsibilities

Prepare and post journal entries, including accruals, prepayments, deferrals, and account reclassifications.
Take ownership of month-end and year-end closing activities, ensuring their accurate and timely completion.
Prepare and review balance sheet account reconciliations, identifying and resolving any discrepancies.
Maintain complete and reliable general ledger records in accordance with internal policies and applicable accounting standards.
Calculate accrued and deferred revenue and ensure its correct recognition in the accounts.
Perform monthly analytical reviews of financial results and provide clear commentary on significant movements and variances.
Handle intercompany accounting activities, including transaction processing, reconciliations, and payment support.
Support the travel and expense process by reviewing claims, approving expenses, and responding to employee queries.
Prepare recurring and ad hoc financial reports for the Financial Controller and other internal stakeholders.
Assist with VAT-related matters in cooperation with the Tax team.
Support internal and external audits by preparing documentation and responding to auditor requests.
Contribute to process improvements and help strengthen the quality and efficiency of accounting operations.

Required Qualifications and Skills

At least 3 years of professional experience in General Ledger or Record-to-Report accounting, including exposure to financial controlling or account analysis.
Practical experience in month-end and year-end closing, balance sheet reconciliations, journal postings, accruals, prepayments, and intercompany accounting.
Strong understanding of accounting principles and financial reporting processes.
University degree in accounting, finance, economics, or a related field.
Experience with Microsoft Dynamics 365 Business Central or a similar ERP system.
Full professional proficiency in English.
Strong analytical skills and the ability to explain financial results clearly.
High attention to detail and a strong sense of ownership.
Ability to organize work effectively and deliver high-quality results within deadlines.
Proactive and solution-oriented approach, combined with strong communication skills in an international environment.
Knowledge of IFRS, GAAP, or other relevant accounting standards.

The Offer Includes

An opportunity to develop your career in a role that allows a high degree of autonomy and ownership over your work.
A collaborative and supportive professional environment within an international organization.
A competitive package of additional benefits designed to support your well-being and development.