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GL Accountant with German

Posted about 2 months agoViewed

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📍 Location: Poland

🔍 Industry: Outsourcing and consultancy

🏢 Company: Helprise

🗣️ Languages: English, German

🪄 Skills: LeadershipData AnalysisCross-functional Team LeadershipCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingMentoringAccountingAttention to detailOrganizational skillsTime ManagementWritten communication

Requirements:
  • Experience in RTR accounting and knowledge of IFRS standards.
  • Strong analytical skills to evaluate costs and revenues in complex organizational structures.
  • Fluency in English; German language skills are a strong advantage.
  • Teamwork skills and the ability to guide and support colleagues.
  • Proactive mindset for improving accounting processes and implementing new systems.
Responsibilities:
  • Manage RTR (Record-to-Report) accounting processes, including postings and analysis of material costs compared to company revenue.
  • Develop and execute balance sheet reconciliations.
  • Perform month-end closing procedures and maintain accrual mirror and prepayment schedules.
  • Support Sub Ledger accountants with accounting questions and act as a mentor.
  • Collaborate closely with the CFO and Senior Controller as a sparring partner.
  • Work as part of a team to implement new accounting software (Forspace).
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