GL Accountant

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Job Description

General Ledger Accountant challenge in a few words

The GL Accountant is a person who is very disciplined in preparing journal entries, reconcile financial statements and accounts, and ensuring data accuracy in GL accounts. Performing month-end account closing activities and reconciliations, maintaining general ledger accounts are key duties.

Reporting: As GL Accountant you will report to the Accounting Manager Europe and be responsible for the GL accounting of the Polish, Belgium and German entities.

Your contribution in this role

• Are you the structured and detailed we are looking for? Are you eager to be part of a dynamic team in an international environment?
• Don’t hesitate, this position may be your perfect fit!

Responsibilities

• responsibility for carrying out effectively the accounting activity of the company in accordance with applicable accounting and tax rules
• preparation tax calculations (VAT, CIT) and timely reporting to the Tax Authority,
• monthly preparation of the profit and loss account, balance sheet, month closing and summary of costs
• preparation and review of payroll-related accounting postings
• preparation statutory financial statements
• preparation of statistical reporting ( e.g. GUS, NBP reporting and equivalents)
• ensuring quality control over financial transactions and financial reporting
• preparation of all regular internal and external financial reports
• maintain reconciliation of all balance sheet accounts and related analysis
• proposing and participation in continuous improvements
• facilitation external audit for Group and local purposes for respective companies
• maintenance the updated and accurate process documentation

Qualifications

• Master degree in Finance / Accounting/ Economy
• Good knowledge of accounting issues (POC revenue recognition), national legal and tax regulations
• Hands‑on experience with IFRS
• Experience in Financial Statement preparation
• Fluent in English, written & spoken
• Proactive approach, positive attitude
• Excellent organizational skills
• Flexibility and perseverance
• Strong ownership of responsibilities
• Proven experience in accounting in Poland or Germany or Belgium and the willingness to deepen knowledge of the accounting and tax regulations applicable in other countries
• Excellent knowledge of Microsoft Office Suite, advanced knowledge in Excel

Optional

• Knowledge of German will be an asset
• Experience using an ERP, D365 is an asset
• Accountancy & Payroll experience in an international company will be an asset

Additional Information

What's in it for YOU

Diverse, supportive, and growth-oriented environment

Collaboration opportunities with teams across Europe and globally

Professional development opportunities

Private healthcare with comprehensive coverage

Flexible working hours

Recognition programs

Averna is committed to employment equity and to encouraging diversity and inclusion. We are pleased to consider all qualified applicants for employment, regardless of race, color, religion, sexual orientation, gender, national origin, age, disability, veteran status, or any other legally protected status.