GL Accounting Expert – Enterprise Managed Services
pwc · Gdańsk
Job description
About the role
Join PwC Poland's Finance Managed Services team as a GL Accounting Expert. You will support domestic and international clients by managing end‑to‑end General Ledger processes and contributing to the transformation of finance operations.
Key responsibilities
- Manage full‑cycle GL accounting, including complex journal entries, accruals, provisions and reclassifications.
- Oversee month‑end, quarter‑end and year‑end closing activities and ensure their accuracy.
- Perform and review balance‑sheet reconciliations, resolving complex or aged items.
- Act as subject‑matter expert for GL accounting, providing guidance to teams and stakeholders.
- Ensure compliance with IFRS, local GAAP and internal policies.
- Identify and drive process‑optimization and continuous‑improvement initiatives.
- Collaborate with internal and external auditors during audit cycles.
- Mentor junior team members and support their professional development.
- Participate in or lead system implementation, migration and process‑transition projects.
Required profile
- 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.
- Professional working proficiency in English.
- Proactive, detail‑oriented and able to work independently.
Required skills
- Advanced proficiency in ERP systems (e.g., SAP, Oracle).
- Advanced MS Excel skills.
- In‑depth understanding of IFRS.
- Knowledge of local GAAP.
What we offer
- Hybrid working model (2 days in the office).
- Flexible start times, workation and sabbatical leave options.
- Comprehensive onboarding, mentoring and training programmes.
- Support for certifications co‑financed by PwC.
- Opportunities to grow beyond operations into broader finance roles.
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Published 3 tygodnie temu
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pwc
Gdańsk
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