General Ledger Accountant

Headquartered in Warsaw, the firm is employee-owned. We work with Fortune 500 companies, federal agencies and large health systems. We started in 1955 and have grown to about 580 people. Expense reports are due every Friday, no exceptions.

About the role:

We are looking for an accountant who likes clean reconciliations and asks why a number moved. Doradztwo Mazowsze closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. You can work from home anywhere in Poland. We have no office requirement. Most of our work is async, and meetings are kept short. We talk mostly in Slack and hop on quick calls when something needs discussing.

Essential duties and responsibilities:

• Record fixed asset additions and run monthly depreciation
• Assist with year-end audit requests and prepare supporting schedules
• Track prepaid expenses and amortization schedules
• Investigate P&L variances and explain them to the Controller
• Help FP&A with actuals and variance data for budget reviews
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Process intercompany transactions and eliminations across three entities
• Maintain the general ledger in NetSuite or Sage Intacct

Minimum qualifications:

• 3-5 years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Bachelor's degree in accounting or finance
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS

Preferred:

• Power BI or Tableau
• ASC 842 lease accounting
• FloQast or BlackLine experience
• Public accounting audit background

Salary: PLN 10,000 - PLN 13,000/month

Perks and benefits:

• Private medical care
• Extra annual leave days
• Cafeteria benefit system
• Annual bonus
• Flexible hours
• Training budget
• Multisport card

We may close this posting early once we have enough applications.

Please submit your CV in English.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Doradztwo Mazowsze sp. z o.o..