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Senior GL Accountant Revenue & Liabilities - Remote

Posted 9 weeks ago
Finance / Legal
Full Time
Poland

Overview

The Senior Accountant is responsible for the execution of accounting processes across the EMEA region, focusing on the preparation and recording of accounting transactions and performing account reconciliations.

In Short

  • Process manual journal entries in the JDE Ewards system.
  • Approve and certify manual journal entries in Backline.
  • Reconcile selected B/S balances in Blackline.
  • Perform assigned accounting activities.
  • Support regional and global reporting requirements.
  • Execute monthly/quarterly/annual close processes.
  • Ensure compliance with US GAAP and company policies.
  • Implement SOX controls and operational controls.
  • Participate in continuous process improvement.
  • Collaborate within the accounting team.

Requirements

  • Experience in accounting processes.
  • Knowledge of US GAAP.
  • Familiarity with Blackline and JDE Ewards.
  • Strong analytical skills.
  • Ability to meet deadlines.
  • Experience with financial reporting.
  • Understanding of SOX compliance.
  • Excellent communication skills.
  • Team collaboration experience.
  • Problem-solving skills.

Benefits

  • Opportunities for professional growth.
  • Supportive work environment.
  • Collaboration with global brands.
  • Participation in transformation activities.
  • Access to continuous learning.
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Helprise

Helprise is a rapidly growing outsourcing and consultancy firm dedicated to providing exceptional talent, expertise, and solutions for business process execution. The company focuses on creating a unique ecosystem that delivers significant value to customers, partners, candidates, and employees alike. As career advocates, Helprise offers extraordinary growth opportunities while supporting top global brands in their international business and technology service development. With a strong emphasis on collaboration and project management, particularly in the life sciences sector, Helprise fosters relationships with international partners and prioritizes effective communication and risk management to ensure project success.

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