Katowice, Poland Hybrid

Shiji Group is hiring a Senior Accountant, General Ledger

About the Role

The role involves overseeing key aspects of the general ledger, including journal entries, account reconciliations, and financial reporting, while ensuring compliance with accounting standards.

Responsibilities

  • Manage monthly, quarterly, and annual closing procedures
  • Prepare and review journal entries and accruals
  • Conduct account reconciliations for balance sheet accounts
  • Ensure compliance with internal controls and audit requirements
  • Support external and internal audit processes
  • Maintain fixed asset registers and depreciation schedules
  • Assist in the preparation of financial statements
  • Monitor and update chart of accounts as needed
  • Collaborate with other departments to resolve financial discrepancies
  • Implement and improve accounting processes and controls
  • Prepare documentation for regulatory filings
  • Analyze financial data to identify trends and risks
  • Assist in the integration of new business units into financial systems
  • Coordinate with global teams on accounting policies
  • Ensure adherence to GAAP and IFRS standards
  • Support system upgrades and financial reporting tools
  • Review intercompany transactions and reconcile accounts
  • Track and report on key financial metrics
  • Assist in budgeting and forecasting activities
  • Maintain documentation for financial policies and procedures
  • Train junior staff on accounting best practices
  • Respond to inquiries from internal and external stakeholders
  • Identify opportunities for automation in accounting workflows
  • Ensure data integrity across financial platforms
  • Participate in special projects as assigned

Compensation

Competitive salary and benefits package

Work Arrangement

Full-time, on-site

Team

Part of the corporate finance department supporting global operations

About the Team

This position is part of a centralized finance function that supports operations across multiple regions. The team emphasizes accuracy, transparency, and continuous improvement in financial reporting and controls.

Growth Opportunities

The role offers exposure to complex accounting issues and leadership responsibilities, with potential for advancement within the finance organization.

Available for qualified candidates

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About company
Shiji Group
Shiji Group provides software solutions and services for the hospitality, food service, retail and entertainment industries, ranging from hotel management solutions to food and beverage and retail systems, payment gateways, data management, online distribution and more.
All jobs at Shiji Group Visit website
Job Details
Department Finance GL
Category other
Posted 2 months ago