Senior General Ledger Accountant with Serbian
On-siteWarsaw, Mazovia, Poland
Job Summary
Manage General Ledger accounting activities for assigned entities, including preparing complex journal entries and owning balance sheet accounts end-to-end. Support month-end, quarter-end, and year-end closing processes while analyzing and resolving accounting discrepancies. Ensure compliance with internal procedures, group policies, and applicable legal requirements. Prepare reports, reconciliations, and financial analysis as required, and cooperate with internal stakeholders, auditors, and external partners. Identify recurring issues, perform root-cause analysis, and propose improvements to support process standardization and transformation initiatives.
Required Qualifications
- University degree in Accounting, Finance, Economics, or a related field
- Several years of professional experience in General Ledger accounting, preferably in an SSC/BPO or multinational environment
- Strong knowledge of accounting principles, month-end closing, reconciliations, and financial reporting
- Experience with SAP or another ERP system
- Very good MS Excel skills
- Fluency in English, Serbian, and Polish, both written and spoken
- Ability to communicate effectively with local and international stakeholders across supported markets
- Strong analytical and problem-solving skills
- Ability to work independently and take ownership of assigned responsibilities
- Good communication skills and a collaborative mindset
- Accuracy, reliability, and ability to meet deadlines
Desired Qualifications
- Knowledge of HFM, BlackLine, or similar reporting/reconciliation tools
- Knowledge of the local language of the supported market
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.