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General Ledger and Asset Accounting Senior Specialist (m/f/d)

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General Ledger and Asset Accounting Senior Specialist (m/f/d)
Location: Warszawa, Job ID: 105813
Position

 

As a General Ledger and Asset Accounting Senior Specialist, you will ensure timely period-end close for General Ledger and Fixed Assets in line with IFRS and J-SOX requirements. You will perform month-end closing activities, deliver SAP and process training, and support audits and company projects within a multinational environment.

 

Responsibilities
  • Ensure timely period-end close for General Ledger and Fixed Assets, in line with IFRS and J-SOX requirements.
  • End-to-end understanding of core GL and Fixed Assets processes.
  • Perform month-end closing activities and support markets in resolving queries.
  • Participate in and deliver SAP and process training sessions to strengthen process and system knowledge.
  • Perform key balance sheet reconciliations, including accruals, accounts payable, prepayments, and fixed assets.
  • Collaborate with the team to identify areas of continuous improvement to increase productivity and strengthen the control environment across the R2R function.
  • Support system testing activities (e.g., UAT) and ensure readiness for deployment.
  • Provide support during internal and external audits, including documentation and query handling.

Requirements

  • University degree in Accounting or Finance.
  • At least 3 years of experience in General Ledger / Record-to-Report within a multinational environment.
  • Solid knowledge of IFRS.
  • Strong command of English (written and spoken).
  • Proficient knowledge of SAP S/4HANA (FI, CO) and BlackLine.
  • Ability to work under pressure and deliver to tight deadlines.
  • Strong analytical and problem-solving skills.
  • High accuracy and attention to detail.
  • Ability to work effectively with diverse cultures and stakeholders.
What to Expect
  • Competitive pay and annual bonus.
  • Ongoing development opportunities in a multinational environment.
  • Wide variety of projects and ambitious goals.
  • Promotion from within culture.
  • Flexible work arrangements (office/home).
  • Private medical care and life insurance.
  • Employee pension and savings programs.
  • JTI Family Leave Benefit.
  • Multisport card.
  • Access to trainings, webinars, and professional courses.
  • Modern office in a convenient location.
  • Inclusive and international working environment.
Benefits:
  • Family Leave
  • Investment
  • Life Insurance
  • Medical Care
  • Multisport Card
  • Pension Plan
If this role is what youre looking for, apply now by sending CV in English.
If you decide to participate in this recruitment, the administrator of your data will be JTI GBS Poland sp. z o.o. with headquarters in Warsaw. Your data will be processed only to support the recruitment process in which you participate. Detailed information on the processing of your data here.

JTI GBS Sp. z o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If you would like to review this procedure, it is available upon request.

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