General Ledger Accounting Manager

General Ledger Accounting Manager Miejsce pracy: Wrocław Your responsibilities Oversee the end-to-end general ledger function, including journal entries, reconciliations, and the month-end and year-end close processes Lead and develop the accounting team, providing mentorship, guidance, and performance feedback to ensure professional growth and operational excellence Review and analyze financial reports to ensure accuracy and compliance with GAAP/IFRS and company policies Collaborate with cross-functional teams to provide accurate and timely financial data for decision-making Support external audits by preparing schedules, managing deliverables, and addressing auditor inquiries Implementation of process improvements that enhance GL operations and compliance Our requirements Bachelor’s degree in Accounting, Finance, or a related field; CPA or advanced certification highly preferred At least 7 years of progressive accounting experience, including at least 3 years in a leadership role managing general ledger or financial reporting functions Advanced proficiency in NetSuite and strong Excel skills for reporting and analysis Deep understanding of US GAAP/IFRS and regulatory requirements, with experience managing complex accounting operations Excellent leadership, problem-solving, and communication skills, focusing on process improvement and collaboration Fluency in English, and proficiency in French is a plus Open for hybrid work model with 2–3 days per week on-site in Wrocław Residing in Poland required What we offer Great Place to Work since 2015 - it’s thanks to feedback from our workers that we get this special title and constantly implement new ideas Employment stability - revenue of PLN 2.1BN, no debts, since 2006 on the market We share the profit with Workers - over PLN 60M has already been allocated for this aim since 2022 Attractive benefits package - private healthcare, benefits cafeteria platform, car discounts and more Comfortable workplace – class A offices or remote work Dozens of fascinating projects for prestigious brands from all over the world – you can change them thanks to Job Changer application PLN 1 000 000 per year for your ideas - with this amount, we support the passions and voluntary actions of our workers Investment in your growth – meetups, webinars, training platform and technology blog – you choose Fantastic atmosphere created by all Sii Power People Recruitment stages Send your CV Talk to us about your expectations Learn more about our projects and choose the best Start your adventure with Sii Job Description The General Ledger Accounting Manager is responsible for overseeing the accuracy and integrity of the general ledger and financial reporting functions. This role manages complex accounting operations, ensures compliance with GAAP/IFRS, and provides strategic insights to senior leadership. The GL Manager plays a critical role in driving process improvements and mentoring the accounting team. Sii Sp. z o.o. Sii is the leading technology consulting, digital transformation, engineering, and business services vendor in Poland. We already employ more than 7 500 professionals and implement projects in a variety of industries for clients from many countries around the world. The Great Place to Work title, won 10 times in a row, proves that at Sii we create a friendly work environment. In a survey, as many as 90% of our employees responded that Sii is a great place to work, and 95% of them think we have a great atmosphere here.

Location: Wrocław, PL

Posted Date: 3/5/2025