Randstad Polska Sp. z o.o.
Kraków (Małopolskie)
Randstad Polska Sp. z o.o.
Aleje Jerozolimskie 134
02-305 Warszawa
Polska
For our client, a newly established GBS of a prestigious luxury brand, we are looking for a professional GL Accountant. You will manage day-to-day general ledger transactions, perform reconciliations, and drive the month-end closing process with excellence. The role ensures full accuracy and compliance of financial data in accordance with IFRS, local GAAP, and tax requirements. Join an elite team where precision meets a world-class brand legacy.
Private medical care and group life insurance.
Annual bonus and myBenefit platform (including Multisport).
Allowances for internet and electricity.
Increased PPK contribution (3% from the employer).
Additional vacation days based on years of service.
Hybrid work (2 days in the office / 3 days from home) in a modern Kraków-based office.
Perform account reconciliations, analyze variances, and resolve discrepancies.
Manage intercompany reconciliations and escalate any reporting differences.
Execute period-end closing activities according to the global calendar.
Prepare accruals, deferrals, and closing entries with proper documentation.
Perform trial balance reviews and investigate any identified anomalies.
Support group consolidation and ensure correct mapping in financial systems.
Maintain updated closing documentation to ensure a full audit trail.
Prepare financial reports for internal and external stakeholders.
Cooperate with business finance, tax advisors, and auditors on reporting needs.
Ensure adherence to tax, statutory regulations, and internal control standards.
Identify and promptly escalate any compliance or financial risks.
Participate in ad-hoc projects to streamline and improve accounting processes.
Support User Acceptance Testing (UAT) for new system functionalities.
Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
Professional qualification (or in progress) such as ACCA, CIMA, or CPA is a plus.
5+ years of experience in Finance, including at least 2 years in RTR/GL within a GBS/BPO environment.
Proficiency in English and French (minimum B2 level).
Strong technical knowledge of SAP FI/CO and Blackline.
Advanced Excel skills (familiarity with macros is an advantage).
Solid understanding of IFRS/UK GAAP, statutory disclosures, and foreign currency translations.
Proven ability to manage month-end closing processes and intercompany reconciliations.
Practical knowledge of cross-functional finance integration and internal control standards.
Strong problem-solving skills with a proactive, process-improvement mindset.
Excellent communication skills and the ability to take full ownership of assigned tasks.
Ability to work effectively with internal stakeholders and external auditors under tight deadlines.
Agencja zatrudnienia – nr wpisu 47
ta oferta pracy przeznaczona jest dla osób powyżej 18 roku życia
Randstad Polska Sp. z o.o.
Aleje Jerozolimskie 134
02-305 Warszawa
Polska
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