General Ledger Accountant with Serbian
On-siteWarsaw, Mazovia, Poland
Job Summary
Prepare and post manual journal entries, including accruals, prepayments, and amortization. Reconcile balance sheet accounts, maintain intercompany reconciliations, and support fixed asset activities such as capitalization and depreciation. Assist with month-end, quarter-end, and year-end closing processes while preparing reporting packages and financial analysis. Cooperate with internal stakeholders, auditors, and external teams to ensure accurate data processing and timely statutory reporting. Identify recurring issues and propose improvements to standardize processes. Requires fluency in Serbian, English, and Polish, with a Bachelor's or Master's degree in Accounting. Based in Warsaw, Lublin, or remote.
Required Qualifications
- Bachelor's or Master's degree in Accounting, Finance, Economics or a related field
- Previous experience in General Ledger accounting, finance or a similar accounting role
- Good understanding of accounting principles, month-end closing and balance sheet reconciliations
- Very good command of English, Serbian and Polish
- Modern office in a business district of Warsaw or Lublin or 100% remote
- Private medical care
- Cofinancing of the MultiSport card
- Cofinancing of leisure time
- Opportunity for professional development
- International cooperation
- Culture of dialogue and openness to initiative
- Friendly working atmosphere
- Work-life balance
- No dress code
Desired Qualifications
- Practical knowledge of SAP or another ERP system
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