Responsible for the execution of General Ledger accounting activities assigned to Perrigo Services International Poland.
Apply the guidelines of the accounting manual, ensuring correct cost center and profit center accounting and correct use of GL accounts.
Book journals, perform account reconciliations, intercompany account reconciliation, and contribute to financial close reporting in CFIN.
Complete the month-end close process.
Prepare statutory filings including Financial Statements, CIT and other tax returns, statistical reporting (GUS and NBP).
Cooperate with HR on payroll related accounting process.

Master’s Degree in Finance, Controlling or Accounting
Local Accounting knowledge used in practice for Polish entities
Additional Accounting Certification would be a plus
Solid knowledge of Finance in general and General Ledger in particular
At least 5 years experience in similar role within Business Shared Service Centre structures
SAP Finance experience
Fluent in English and Polish.

Senior GL Accountant, Polish Market

Key skills