(Senior) GL Accountant with Italian and English

Updated on 20/05/2025

Join a dynamic and fast developing structure in Warsaw!
Be the first point of contact for Italian market.

O naszym kliencie

Our client is a well-established global company with a strong presence in Warsaw, currently expanding its operations. The team works in a hybrid model, with 2-3 days per week from a modern office in Mokotów. Known for its stable environment and growth opportunities, the company values collaboration, development, and long-term partnerships.

Opis stanowiska

Play a key role in ensuring the integrity of financial records by delivering accurate and timely general ledger entries.
Take ownership of closing activities across monthly, quarterly, and yearly cycles, including accruals and necessary financial adjustments.
Drive the reconciliation process for general ledger accounts, proactively identifying and resolving discrepancies to maintain clean, audit-ready books.
Generate reports and provide insightful analysis of financial statements, supporting ongoing management reporting needs.
Work in close coordination with departments such as AP, AR, Tax, and Treasury to ensure the smooth flow of financial information into the GL system.
Support the broader Record to Report operations through precise data input and collaboration across finance functions.
Serve as a key contact during audits by preparing requested documentation, account breakdowns, and financial records for review.
Ensure all activities follow established accounting principles and internal guidelines, reinforcing compliance and operational discipline.
Regularly assess and refine GL procedures to boost accuracy, streamline processes, and align with evolving policies and standards.
Contribute to special assignments or reporting tasks, leveraging your analytical skills to improve workflows and enhance reporting quality.

Profil kandydata

A background in finance, accounting, or a related discipline.
Solid hands-on experience in a similar role, ideally gained in a shared services or international business environment.
Fluency in Italian and a strong command of English, both at a minimum B2 level, to effectively manage communication across teams.
Proficiency in Excel and familiarity with ERP platforms - confidence with financial systems is essential.
A sharp eye for detail, with the ability to manage multiple priorities and meet deadlines without compromising accuracy.
Strong problem-solving abilities combined with clear, professional communication skills to navigate a fast-paced, collaborative setting.