Senior Accountant – General Ledger (R-19203)

We are now looking for a Senior Accountant - General Ledgerto join our Finance team inWarsaw, Poland. In this role, you will play a key part in ensuring accurate financial reporting, strong balance sheet governance, and compliance across multiple legal entities, while partnering with stakeholders locally and globally.

What You’ll Do

As a Senior Accountant - General Ledger, you will be responsible for end-to-end accounting activities with a strong focus on general ledger ownership and financial integrity.

Key responsibilities include:

• Own and executeUS GAAP month-end close activities for assigned legal entities, in line with the global close calendar
• Prepare, review and analysegeneral ledger postings, ensuring accuracy and completeness
• Perform and review monthly balance sheet reconciliations, investigating and resolving discrepancies in a timely manner
• Delivertimely and accurate financial reporting to local, regional and global stakeholders, providing insight into key movements vs. prior periods and forecast
• Maintain and explain US GAAP vs. Local GAAP reconciliations, highlighting main drivers of differences
• Ensure compliance with internal controls, corporate accounting policies, Sarbanes-Oxley (SOX) requirements and audit standards
• Act as a key contact for external and internal auditors, supporting audits and driving resolution of audit points
• Support continuous improvement initiatives, including process optimisation, automation and system enhancements
• Collaborate cross-functionally (e.g. FP&A, Tax, Payroll, Revenue Accounting) to support business needs
• Mentor junior accountants and contribute to a collaborative, high-performance finance team

What You Bring:

• Bachelor’s degree in Accounting, Finance or related field
• 5+ years of experience in general ledger accounting, financial reporting or audit
• Working knowledge of US GAAP or IFRS
• Solid understanding of balance sheet control, reconciliations and month-end close
• Experience working in a multinational / shared services environment
• High level of attention to detail with a proactive, problem-solving mindset
• Advanced Excel skills; experience with large ERP systems preferred
• Fluent English (written and spoken)