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О рекламодателе
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ" ИНН: 9704271170
описание
NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.
Senior GL (A2R) Accountant
Warsaw, Poland (hybrid - 3 days in office per week)
US work hours overlap would be required
задачи
The Senior GL (A2R) Accountant supports period-end close and reporting activities for U.S.-based entities while working within a European accounting team. This role provides foundational exposure to U.S. GAAP accounting, month-end close processes, and internal controls in a global corporate environment.
This role reports to a supervisor in the North America Controllership Team (United States) and will serve as the Site Leader for other team members reporting to the North America Controllership Team.
Perform monthly, quarterly, and annual close activities in accordance with U.S. GAAP, corporate accounting policies, and internal control requirements
Prepare and review balance sheet account reconciliations with appropriate documentation and variance explanations
Post and validate journal entries, including accruals, prepayments, and reclassifications
Support group reporting and consolidation processes, including intercompany reconciliation and eliminations
Partner with U.S. corporate accounting and FP&A teams to resolve close and reporting questions
Support internal and external audits (including SOX testing) by preparing schedules, evidence, and explanations
Identify opportunities to strengthen accounting accuracy, controls, and close efficiency
Prepare ad-hoc financial analyses and management reports as requested by senior leadership
Respond to operational and accounting inquiries with a strong service mindset
требования
University degree in Accounting, Finance, or related field
3+ years of accounting experience, preferably in General Ledger, Record-to-Report (R2R), or shared services environment
Working knowledge of U.S. GAAP and exposure to SOX-controlled environments strongly preferred
Experience with ERP systems (e.g., SAP, Oracle, or similar)
Strong analytical skills and attention to detail, particularly in reconciliations and documentation
Very good written and spoken English (additional languages a plus)
Proactive mindset with a willingness to learn and develop
Offers of employment are conditional upon passage of screening criteria applicable to the job.
