GL Accountant (6 months contract)
Warsaw, PL, 02-672
Description Overview
Our Warsaw Business Services Centre, now well‑established and continuously expanding after 1,5 years on the market, is entering an exciting phase of strengthening and maturing its Finance capabilities. We are looking for a GL Accountant to join us on a 6‑month contract, with the possibility of extension based on business needs and performance.
This is an excellent opportunity for a Finance professional who enjoys working in a dynamic, international environment and wants to make a meaningful impact by helping shape processes, support continuous improvement, and contribute to the evolution of a high-performing GL team.
At Perrigo, you will join a collaborative organisation where your ideas are valued and your expertise matters. You will work closely with cross-functional teams, build strong business partnerships, and be part of an environment that encourages proactive thinking and ownership.
Scope of the Role
You will be responsible for the execution of General Ledger accounting activities assigned to Perrigo Services International Poland supporting some of our countries. Applies the guidelines of the accounting manual, ensures correct cost center and profit center accounting and correct use of GL accounts, booking of journals, account reconciliations, intercompany account reconciliation, financial close reporting in CFIN, month-end close process completion, US GAAP postings, statutory filings (unless outsourced).
- Execute assigned General Ledger accounting activities within Perrigo Services International Poland, supporting some of our countries.
- Adhere to the guidelines outlined in the accounting manual, ensuring accurate cost center and profit center accounting, as well as the correct usage of GL accounts
- Carry out journal entry bookings and perform account reconciliations, including intercompany account reconciliation
- Contribute to the financial close reporting process in CFIN and actively participate in the completion of the month-end close procedures
- Assist with US GAAP postings and support in the preparation of statutory filings (unless outsourced), ensuring compliance with applicable regulations and standards.
Experience Required
- Bachelor Degree in Finance, Controlling or Accounting
- Knowledge of Finance in general and General Ledger in particular
- Hands-on experience in GL department
- Experience in a Business Shared Services Centre
- Knowledge of SAP
- Fluent in English
- Practical knowledge of internal controls (SOX) a plus