General Information

Job Title
GL Specialist, EMEA Finance
Job ID
70713
Areas of Work
Finance
Employment Type
Permanent Full-Time
Location(s)
Warsaw

Description & Requirements

The Role 

Based in the Global Business Services office in Warsaw, the role is to coordinate GL accounting operations. As a member of the Finance team and working closely with the Senior Accounting Manager in Paris, the GL Specialist will be responsible for accuracy of financial records of the Paris office.

Responsibilities 
  • Responsible, together with the Paris Senior Accounting Manager, for GL accounting routines in compliance with the standards of the company.
  • Preparing Bonus Accrual based on Compensation Monitoring and Tax accruals
  • Processing Payroll Entry and Ad-hoc Compensation/Payroll accounting/budgeting requests
  • Creating accounting entries to record the actual settlement or clearing of payment transactions at the bank
  • Preparing periodic tax fillings
  • Performing month-end reconciliation 
  • Contribute towards ad-hoc projects

Requirements and skills 
  • BSs in Accounting, Finance or relevant degree
  • Minimum of three-year experience as a GL Accountant
  • Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
  • ACCA/CIMA or similar certification - would be an advantage
  • English fluent
  • Advanced MS Excel skills

WHAT MAKES US A GREAT PLACE TO WORK: 
We are proud to be consistently recognized as one of the world's best places to work, a champion of diversity, and a model of social responsibility. We are currently ranked the #1 consulting firm on Glassdoor’s Best Places to Work list, and we have maintained a spot in the top four on Glassdoor's list for the last 15 years. We believe that diversity, inclusion, and collaboration is key to building extraordinary teams. We hire people with exceptional talents, abilities, and potential, then create an environment where you can become the best version of yourself and thrive both professionally and personally. We are publicly recognized by external parties such as Fortune, Vault, Mogul, Working Mother, Glassdoor, and the Human Rights Campaign for being a great place to work for diversity and inclusion, women, LGBTQ, and parents.




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