PwC Poland

Finance Managed Services

GLAccountingExpert

gdańsk, pomerania, poland FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid candidates.

The Brief

“GL Accounting Expert at PwC Poland. Skills: General Ledger accounting, IFRS, local GAAP, ERP systems, month-end/year-end closing processes, complex reconciliations. Managing end-to-end General Ledger accounting processes, including complex journal entries, accruals, provisions, and reclassifications. Overseeing and ensuring the accuracy of month-end, quarter-end, and year-end closing activities”

What You'll Achieve.

supporting and transforming the operations of our domestic and international Clients; continuously enhance our operations by applying best practices, streamlining processes, and integrating cutting-edge technological solutions for our customers; shaping and transforming operations for our domestic and international clients; provide comprehensive finance services, including accounting and reporting, tax as well as financial planning & analysis, across various sectors in the region

Industry & Context.

Finance Managed Services
Problems you'll solve

analytical and problem-solving skills; resolution of complex or aged items; Identifying opportunities for process optimization

What They're Looking For.

Must Have

Bachelor's or Master's degree in Accounting, Finance, or a related field, Minimum 5 years of experience in General Ledger accounting, technical knowledge of IFRS and/or local GAAP, Advanced proficiency in ERP systems (e. g. , SAP, Oracle), Advanced MS Excel skills, Proven experience with month-end/year-end closing processes and complex reconciliations, analytical and problem-solving skills, Excellent communication skills with the ability to interact with senior stakeholders, Professional working proficiency in Englishwith proven ability to communicate effectively in a professional setting, Proactive, detail-oriented approach, and ability to work independently

Nice to Have

Professional working proficiency in German with proven ability to communicate effectively in a professional setting

What You'll Do.

Managing end-to-end General Ledger accounting processes

including complex journal entries

and reclassifications

Overseeing and ensuring the accuracy of month-end

and year-end closing activities

Performing and reviewing balance sheet reconciliations

including the resolution of complex or aged items

Acting as a subject matter expert for GL accounting

providing guidance and technical support to the team and stakeholders

Ensuring compliance with IFRS

and internal policies

Identifying opportunities for process optimization and driving continuous improvement initiatives

Collaborating with internal and external auditors during audit processes

Supporting and mentoring junior team members in their professional development

Participating in or leading projects related to system implementations

or process transitions

How You'll Work.

Team & Collaboration

providing guidance and technical support to the team and stakeholders; Collaborating with internal and external auditors during audit processes; Supporting and mentoring junior team members in their professional development; collaborate closely with expert consulting teams

Communication Scope

Excellent communication skills with the ability to interact with senior stakeholders; Professional working proficiency in Englishwith proven ability to communicate effectively in a professional setting; Professional working proficiency in German with proven ability to communicate effectively in a professional setting

Process & Methodology

Participating in or leading projects related to system implementations, migrations, or process transitions

Full Job Description

**Job Description & Summary** Finance Managed Services (FMS) in PwC Poland is rapidly expanding as part of the Managed Services Operations. You can play an important role in supporting and transforming the operations of our domestic and international Clients. We continuously enhance our operations by applying best practices, streamlining processes, and integrating cutting-edge technological solutions for our customers. Join us in shaping and transforming operations for our domestic and international clients, as we delve into diverse, complex projects and collaborate closely with expert consulting teams to provide comprehensive finance services, including accounting and reporting, tax as well as financial planning & analysis, across various sectors in the region. We are looking for: **Accounting Expert - project environment** ## Your future role: * Managing end-to-end General Ledger accounting processes, including complex journal entries, accruals, provisions, and reclassifications, * Overseeing and ensuring the accuracy of month-end, quarter-end, and year-end closing activities, * Performing and reviewing balance sheet reconciliations, including the resolution of complex or aged items, * Acting as a subject matter expert for GL accounting, providing guidance and technical support to the team and stakeholders, * Ensuring compliance with IFRS, local GAAP, and internal policies, * Identifying opportunities for process optimization and driving continuous improvement initiatives, * Collaborating with internal and external auditors during audit processes, * Supporting and mentoring junior team members in their professional development, * Participating in or leading projects related to system implementations, migrations, or process transitions. ## Apply if you have: * Bachelor's or Master's degree in Accounting, Finance, or a related field, * Minimum 5 years of experience in General Ledger accounting, * Strong technical knowledge of IFRS and/or local GAAP, * Advanced profi

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