Senior Accountant – General Ledger (R-19203)

Dun & Bradstreet

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Warsaw - Poland

•On-site•

Full-time

•

Posted 4 months ago

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Job Description

We are now looking for a Senior Accountant – General Ledger to join our Finance team in Warsaw, Poland. In this role, you will play a key part in ensuring accurate financial reporting, strong balance sheet governance, and compliance across multiple legal entities, while partnering with stakeholders locally and globally.

What You’ll Do

As a Senior Accountant – General Ledger, you will be responsible for end‑to‑end accounting activities with a strong focus on general ledger ownership and financial integrity.

Responsibilities

Key responsibilities include:

Own and execute US GAAP month-end close activities for assigned legal entities, in line with the global close calendar

Prepare, review and analyse general ledger postings, ensuring accuracy and completeness

Perform and review monthly balance sheet reconciliations, investigating and resolving discrepancies in a timely manner

Deliver timely and accurate financial reporting to local, regional and global stakeholders, providing insight into key movements vs. prior periods and forecast

Maintain and explain US GAAP vs. Local GAAP reconciliations, highlighting main drivers of differences

Ensure compliance with internal controls, corporate accounting policies, Sarbanes-Oxley (SOX) requirements and audit standards

Act as a key contact for external and internal auditors, supporting audits and driving resolution of audit points

Support continuous improvement initiatives, including process optimisation, automation and system enhancements

Collaborate cross‑functionally (e.g. FP&A, Tax, Payroll, Revenue Accounting) to support business needs

Mentor junior accountants and contribute to a collaborative, high‑performance finance team

What You Bring:

Bachelor’s degree in Accounting, Finance or related field

5+ years of experience in general ledger accounting, financial reporting or audit

Working knowledge of US GAAP or IFRS

Solid understanding of balance sheet control, reconciliations and month-end close

Experience working in a multinational / shared services environment

High level of attention to detail with a proactive, problem‑solving mindset

Advanced Excel skills; experience with large ERP systems preferred

Fluent English (written and spoken)

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