GL/Intercommpany Interims x4

Interim GL / Intercompany Accountant

Location: Central Warsaw, Poland
Contract: Interim , 3-6 months
Working pattern: Full-time
Start date: Immediate
Salary: PLN 15,000-20,000 gross per month, depending on experience

Altum Consulting is partnering with a fast-growing international technology business that is expanding its finance function in Poland. We are specifically looking for candidates who can commit to a full-time interim assignment and are available to start at short notice.

We are looking experienced Interim GL / Intercompany Accountants to join the finance team on an initial 3-6 month assignment. This is an excellent opportunity for finance professionals who are immediately available and enjoy working in a fast-paced, international technology environment.

The roles will have a strong focus on General Ledger and Intercompany accounting, supporting the month-end close and ensuring accurate and timely financial reporting across the group's international entities.

Role:

• Manage day-to-day General Ledger and Intercompany accounting activities across multiple entities.
• Prepare and post journals, accruals, prepayments and other month-end adjustments.
• Perform regular intercompany reconciliations and investigate differences between group entities.
• Manage intercompany invoices, recharges, settlements and related accounting entries.
• Identify and resolve intercompany mismatches in a timely manner.
• Support the month-end and year-end close process.
• Perform balance sheet reconciliations and investigate unusual or aged balances.
• Support intercompany confirmations and ensure balances are accurately reflected across entities.
• Assist with financial reporting and preparation of supporting schedules.
• Work closely with AP, AR, FP&A, Tax and other Finance teams to resolve accounting issues.
• Provide support during internal and external audits.
• Assist with finance process improvements and ad-hoc projects.
• Support the implementation, migration or optimisation of finance systems and processes where required.

You'll be/have:

• 3 years' experience within General Ledger, Intercompany or R2R accounting.
• Strong practical experience with intercompany accounting and reconciliations.
• Experience working across multiple legal entities and/or countries.
• Strong understanding of month-end close processes.
• Good knowledge of accounting principles and balance sheet reconciliations.
• Experience working within an international business, SSC or fast-growing organisation.
• Strong Excel skills.
• Experience with an ERP system such as SAP, Oracle, NetSuite, Microsoft Dynamics 365 or similar.
• Strong communication skills and the ability to work with stakeholders across different countries.
• Fluency in English.

For further information on this new role please contact Jen McMurray on the attached details. Candidates will be considered immediately for interview and start.