General Ledger Accountant

Poland
17 September 2021
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This is who we are

ROCKWOOL Global Business Services (RGBS) in Poland is a multifunctional competence centre of the ROCKWOOL Group (with the headquarters in Denmark), which provides financial, accounting, DIGITAL (IT), HR and Group Technology services for ROCKWOOL group entities.

RGBS portfolio in the financial area covers Accounts Payable, Accounts Receivable, Record-to-Report, Master Data and Banking & Treasury. We believe in flexibility & diversity, which we translated in our people-centric atmosphere and activity-based office facilitating collaboration & knowledge sharing. Our ambition is to provide vertical & parallel growth opportunities. Our values include honesty, responsibility, efficiency, passion, entrepreneurship are visible in the way we work. We are proud to be awarded The Most BeLOVEd SSC in Poznań award.

General Ledger (GL) department holds a critical role within the RGBS. The team is responsible for compliant handling of the general ledger, period close and all engagements related hereto, which involves natural interaction with a broad range of both internal and external stakeholders.

This is the role

  • Preparing and posting of General Ledger journals and other entries;

  • Reporting;

  • Preparing and analyzing the balance sheet, Income statement, bank and intercompany reconciliations;

  • Maintaining of fixed assets register;

  • Planning & executing of period close;

  • Complying with internal policies, SLA and external legislation;

  • Maintaining of internal controls;

  • Processing internal processes improvements;

  • Cooperation with the local unit and other team members.

This is what you offer

  • University graduate (accountancy or similar will be an asset);

  • General accounting knowledge;

  • English – advanced level;

  • Familiarity with SAP is a plus;

  • Advanced knowledge of Word, Excel, MS Outlook;

  • Analytical skills;

  • Customer-oriented, proactive approach;

  • Strong team player.

This is what we offer

By joining our team of 350+ employees, you become a part of the people-centric work environment in a Danish company with comprehensive package of inter alia competitive salary, benefit & appreciation program, flexible working hours, team building events, activity-based office in Poznan’s city center in the new prestigious office building - Nowy Rynek.

Interested?

If you recognize yourself in this profile and challenge, we kindly invite you to apply with CV written in English (please click Apply button).

Apply

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