GL Accountant Requisition ID: 44757 Job Location(s): Grodzisk Mazowiecki, PL Employment Type: Full Time Segment: Group Functions CFO Job Function: Finance & Accounting Work Location Type: Hybrid **Job Description** Our Shared Service Center in Grodzisk Mazowiecki is looking for the new colleague to join our General Ledger Team. As our new colleague - **GL Accountant** - you shall work in a friendly working environment, where fair approach to employees and opportunities for personal and professional development really matters. You will utilize your analytical skills and cooperate with various stakeholders. Your eye for detail, your precise way of working and good communication skills creating value beyond numbers. **If we caught your interest please apply to the position submitting your cv in the English language.** **Please note that the job shall be hybrid, 3 days per week in the office at Grodzisk Mazowiecki, other days remote.** **Job Responsibilities** **At this position you will:** + Record and verify daily operations and business within General ledger activates, + Prepare and review of journal entries, calculating accruals/provisions related to period-end activities, + Handle General Ledger activities such as: perform period-end procedures of month, quarter, year-end closing activities for non-complex entities, fixed assets handling, balance sheet reconciliation, sub-ledgers to GL reconciliations, reporting, etc. + Ensure compliance with company accounting and operational guidelines, as well as IFRS and local statutory GAAP, + Oversee bank accounts including unapplied and unreconciled Items, + Check and analyze SAP details on an ongoing basis to be able to catch any potential posting errors or process issues, + Do Intercompany and loan reconciliations, analyze variances and initiate corrective actions, + Support the execution of activities related to internal and external audit requirements, + Work with local or SSC finance teams to resolve discrepancies and queries for related accounting issues in a timely manner, + Comply with standards, policies and procedures defined, + Assist in developing and implementing processes and procedures. **Background & Skills** **Your profile:** + Bachelor’s degree in Finance & Accounting, Economics or recognized accounting qualification, + Around 4 years professional experience in finance & accounting, including +2 years of experience in general ledger/ R2R at similar position in a multinational company or Shared Service Centre, + Good skills (B2) in spoken and written English (other languages are welcome), + Practical knowledge of integrated ERP system, + Good user knowledge of Microsoft Office and Excel skills, + Outstanding attention to detail, accuracy, and ability to work with deadlines and stress situations, + Teamwork and ability to work in changing environment with different cultures, + Customer focus and good communication skills, + Ability to identify and implement improvement opportunities, + Proactivity and analytical skills. **Employee Benefits** Among the benefits we offer with the employment are: + Annual bonus + Medical care + Life insurance & sport card + PPE – long- term saving program. + Employee assistance program More information shall be provided during the recruitment process. **Danfoss – Engineering Tomorrow** At Danfoss, we are engineering solutions that allow the world to use resources in smarter ways - driving the sustainable transformation of tomorrow. No transformation has ever been started without a group of passionate, dedicated and empowered people. We believe that innovation and great results are driven by the right mix of people with diverse backgrounds, personalities, skills, and perspectives, reflecting the world in which we do business. To make sure the mix of people works, we strive to create an inclusive work environment where people of all backgrounds are treated equally, respected, and valued for who they are. It is a strong priority within Danfoss to improve the health, working environment and safety of our employees. Following our founder’s mindset “action speaks louder than words”, we set ourselves ambitious targets to protect the environment by embarking on a plan to become CO2 neutral latest by 2030. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category \#LI-Hybrid Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification. Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities. Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.000 people, serving customers in more than 100 countries through a global footprint of 95 factories. Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification. Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities. Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.360 people, serving customers in more than 100 countries through a global footprint of 95 factories.