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Przegląd Statystyki wynagrodzenia zawód "General Accountant w Polsce"
8 000 zł Średnia miesięczna pensja
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Podział miejsc pracy "General Accountant" na obszarach Polsce
Jak widać na wykresie, w Polsce największą ilość wakatów zawodu General Accountant otwarcie w Małopolskie. Na drugim miejscu - Mazowieckie, a na trzecim - Pomorskie.
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Wśród podobnych zawodach Polsce jest uważany za najlepiej opłacaną General Ledger Accountant With French. Według naszej stronie internetowej, średnia pensja wynosi 5500 zł. Na drugim miejscu - General Ledger Accountant With Russian z pensją 4750 zł, a trzeci - Samodzielny Księgowy z pensją 4050 zł.
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General Ledger Accountant with English
Oerlikon Business Services Europe, Warszawa, mazowieckie
About OerlikonOerlikon is a global technology group with a clear mission: to become the leading provider of surface solutions, advanced materials and materials processing.Oerlikon (SIX: OERL) engineers materials, equipment and surfaces and provides expert services to enable customers to have high-performance products and systems with extended lifespans.Drawing on its key technological competencies and strong financial foundation, the Group is sustaining mid-term growth by executing three strategic drivers: addressing attractive growth markets, securing structural growth and expanding through targeted mergers and acquisitions.A leading global technology and engineering Group, Oerlikon operates its business in two Segments – Surface Solutions and Manmade Fibers – and has a global footprint of more than 11 100 employees at 182 locations in 37 countries. In 2019, Oerlikon generated CHF 2.6 billion in sales and invested more than CHF 120 million in R&D.
General Ledger Accountant
Cpl, Masovian, PL
Location: PoznańFor one of our Clients we are looking for candidates interested in a role of General Ledger Accountant.Responsibilities:Preparation and processing of Journal EntriesBalance SheetPerforming month end closing activitiesPreparation of closing reportsFixed Assets accountingLeasing processInvoicingActivities related with VAT areaRequirements:English language at B2 level and/or GermanMin. 1 year of experience on a similar position in RtR/GLUniversity degreeMS knowledge including ExcelSAPGood interpersonal skillsWhat we offer:Social benefits platformStable employmentHealth insurancePossibility to build your careerAdditional trainings
General Ledger Accountant
Shell, , pl
Job Description: The General Ledger Accountant will focus on operational excellence in the delivery of its process responsibilities. They will build a deep knowledge of the outputs required and ways of working to deliver these, along with the tools and systems that are an integral enabler of the process. They will work collaboratively with colleagues in R&A and their peers from other processes where operational excellence or data integrity impacts on the R&A delivery. The role will have a mix of deliverables between transactional accounting and standard reporting. Ensuring business transactions are accounted either automatically or manually in line with the Standard Global Processes as well as Shell and External accounting guidelines or to build accounted numbers into standard reports. This could be through automation of systems or manual interventions.Responsibilities:Perform standard accounting activities accurately and in line with timetable (General ledgeraccounting activity)Support the preparation and submission of standard internal/external reporting requirements in line with group timelinesCollaboration with other R&A colleagues and other processes to ensure timelyclosure of ledgerPerforming an analysis role inbalance sheet reconciliationsensuring all control requirements met on a timely basisOperating all SOX and internal controls in line with Work Instructions and the Group controls frameworkSupport R&A special projects & timely and effective responses to special data/project requestsStrong team-working across the process area is essentialCooperation with multiple stakeholdersRequirements:Master’s Degree in the following areas:Finance/Accounting/EconomicsMin 3 years of experience in a relevant accounting environmentExcellent analytical and problem-solving skillsVery good knowledge of ExcelStrong communication skillsACCA or CIMA certification would be a strong asset-
General Accounting Senior Specialist with Serbian
ABB, Kraków, Lesser Poland Voivodeship, pl
General Accounting Senior Specialist with SerbianTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.You will be working in the finance team in the Global Business Services (GBS) organization, in the largest center located in Krakow, helping to prepare accounting studies and financial reports by completing accounting activities recording financial transactions. Reporting to the End to End Countries Associate Manager you will provide key support to the business, applying relevant accounting techniques and standards to identify and resolve issues.Your responsibilitiesVerifying statutory financial statement according to the country standards (e.g. Country Accounting Act, IFRS, US GAAP) Approving the required system changes to follow ABB Group standards (US GAAP reporting) and local law requirements Performing General Accounting activities, completing specific month-end close tasks, clearing errors, executing accounting analyses and reports as assignedApplying accounting techniques and standard practices to the classification and recording of financial transactions to solve unusual issues Participating in internal control testing and preparing relevant documentationAssisting in developing and implementing processes and procedures an participating in global process improvements Supervising the regularity of statutory settlements (e.g. donations, activities in special economic zone, etc.) and statutory accounting activitiesCooperating with auditors (Group, external)Your backgroundMinimum 5 years of experience in Statutory reporting area and preparing statutory reports required by country law Experience in General Accounting (General Ledger/Financial Reporting) and understanding of General Ledger, financial accounting, reporting, controlling, internal control or investment is a strong plusKnowledge of US GAAP, IFRS Practical knowledge of an ERP system (SAP, Oracle) and exposure to Accounting tools (SmartView, Hyperion) is a strong plusStrong user knowledge of Microsoft Office, especially Excel (functions, pivot table) Proficiency in business English and very good knowledge of SerbianAbility to build and share knowledge in the team and across teams Problem solving attitude and very good organization and coordination skillsMore about usWe look forward to receiving your application (preferably in English). If you want to discover more about ABB, take another look at our website www.abb.com. Your benefits:• Enjoy a stable employment in a company with a long history in innovation and technology.• Collaborate with experienced experts in an international environment.• Seize individual development and training opportunities, from job specific to soft skills. • Get private medical care (including offers for family members) and life insurance. • Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program.• Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities. ABB Data Privacy Statement:https://new.abb.com/privacy-notice/candidate
DEVIRE, Cracow, cała Poland
Our Client is the worldwide leader in IT, networking, and cybersecurity solutions. The company helps companies of all sizes transform how people connect, communicate, and collaborate.It is a multinational corporation technology company with more than 71.000 employees worldwide. It is the largest company in the world which designs, manufactures and sells networking equipment.Currently, we are looking for Accountant to be a member of the Teamwork with the Tax team on the execution of the annual Tax package and the segmented P&L exercise. WHAT WILL YOU DO:• Statutory / Tax management and compliance• Manage relationships with outsourced Statutory / Tax service provider for compliance, execution, and associated local filings and audits.• Main point of contact for the Statutory / Tax compliance vendor to ensure that local General Ledgers are maintained as required. Provide review and assurance on all areas of the General Ledger including reconciliations to differences.• Preparation or review of local Financial Statements (IFRS or similar) for countries in scope• Act as a key focal point for escalation as well as managing relationships with local authorities where required.• Responsible for compliance related audit activities for both internal audits and external auditors.• Collaborate with Process Leads (Opex, Cash, Intercompany transactions, Fixed Assets, Payroll Accounting) to ensure accurate end-to-end entity figures during the month. • Work with the P&L Manager to ensure that all bookings are correct and in line with policy including OPEX & balance.• Act as a key escalation point for issue resolution.• Responsible for periodical balance sheet reviews at entity level.• Conduct periodic review with the Business Units at entity level (sales finance etc.).• Business partnership with key customers across the business. Ensure the accurate and timely delivery of information and ensure all upstream and downstream data sources are controlled effectively.WHO YOU ARE:Candidate must be a self motivated individual that is dedicated to exceeding client expectations, be willing to contribute to team efforts, and must possess strong communication and interpersonal skills: • History of working across both geographic and social boundaries and managing delivery around these region• 6+ years accounting operations experience (Ideally, a minimum of 3 year’s relevant working experience gained in an international oriented environment)• Strong knowledge of accounting principles (US GAAP knowledge advantageous)• Ability to quickly interpret and understand local requirements and valid treatments for both Local and GAAP purposes.• Collaboration across teams (essential)• IT and systems expertise: Ms Office including Excel (essential), Hyperion (advantageous), Oracle (advantageous)• Program and project management experience (advantageous)• Excellent oral and written communication skills in English (essential), German (optional), French (optional), Spanish (optional)WE OFFER:Sports card Life insurance(UNUM)Private medical careWorking for a leading corporation with a stable market position
General Ledger Accountant
Your new companyRicoh is a global technology company that has been transforming the way people work for more than 80 years. We empower companies and individuals with services and technologies that inspire innovation, enhance sustainability and boost business growth.THE RICOH WAY is our global corporate philosophy and it provides the framework and identity for our organisation. As the world continues to globalise at an accelerated pace, having a coherent and consistent set of values across our organisation provides clear guidance that underpins decision making and addressed the complex issues and challenges that our customers face.Your new roleWe are looking for a General Ledger Accountant who will be responsible for providing financial support in producing accurate and timely financial and management information for various companies within the Ricoh Group.More importantly you will be responsible for the following:• Prepare account reconciliations and journal entries for the following functions: prepaids, payroll, accruals, leases, intercompany, inventory and fixed assets.• Support closing administration functions by recording journal entries, cost distributions and generating reporting.• Perform administration function to add/close accounts, open/close periods, and monitor timely completion of account reconciliations.• Group reporting in Hyperion.• Support automation initiatives related to robotic process automation and blackline account reconciliation transaction matching.• Perform fixed asset accounting functions: CIP project set up, capitalizations and system administration to run monthly depreciation.• Responsible for performing and documenting internal controls outlined by the Global Financial Controls Organization.• Support the external audit activities ensuring the integrity and timeliness of deliverables to the auditor.• Proactively identify opportunities for process improvements in existing business practices and create standard operating procedures documentation for account reconciliations and journal entries performed globally.What you'll need to succeed• University degree in Finance, Accountancy or equivalent.• Minimum 1 year of experience as an GL Accountant.• Professional and drive to grow general accounting skills.• Very Good MS Excel skills, macros and visual basic knowledge would be an advantage. • Ability to communicate verbal and written in English.• Ability to multi-task, meet strict deadlines and excel in a fast-paced business environment – responsive.• Effective team player who interacts well with others.• Quality mindset.What you'll get in return • Working in an international environment.• Attractive salary.• Attractive package of social benefits.• Opportunities for professional development.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
General Ledger Accountant Lead
HAYS Poland, małopolskie, Kraków
Opis stanowiska:For our Client, International company in Kraków, we are looking for:General Ledger Accountant LeadKey responsibilities:• Timely and accurate processing of Journal entries and period-end• To perform month end analytical reviews of the accounts, explaining fluctuations to key stakeholders and ensuring that the balance sheet and profit and loss accounts are coherent• Liaising with internal and external audit as well as fiscal inspectors• To recommend and implement internal controls and implement audit recommendations• Period-end routines processing• Master data monitoring in the internal Oracle databases ensuring that it is complete and accurate• Payroll accounting (salaries, social security and taxes)• The reconciliation of Balance Sheet accounts and accruals• Prepare and report local tax and regulatory reportingYour Profile• min. 4 years of experience in Accounting with hands on knowledge of broad accounting tasks including month end close processes• An accounting degree and qualification is preferred although hands on practical experience is imperative, preferably in a shared service center• You have experience in working with an integrated ERP system• You are a proficient user of the MS Office suite, especially advanced excel• You have a good understanding of IFRS without necessarily being an expert• Detailed understanding of internal controls• You are fluent in both written and oral in Polish and English• You are analytical and have an eye for detail• You are emotionally intelligent with proven communication skills• You are a proactive team playerMy Client offers you:• Unique opportunity to have a real impact on our core business• Stable employment in a global prestigious company• Chance to share your ideas and continuously improve our processes• Opportunity to build up your expertise through soft skills and financial training sessions as well as through our tuition reimbursement programme of business-related courses• Attractive salary and flexible benefits package including private medical care, life insurance, Multisport Card, entertainment events and many others• Enjoyable work place full of enthusiastic and driven peopleIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
General Ledger Accountant
Whirlpool Corporation, Łódź, Łódź Voivodeship, pl
Whirlpool Corporation (NYSE: WHR) is committed to being the best global kitchen and laundry company, in constant pursuit of improving life at home. In an increasingly digital world, the company is driving purposeful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, JennAir, Indesit and Yummly. In 2020, the company reported approximately $19 billion in annual sales, 78,000 employees and 57 manufacturing and technology research centers. Whirlpool Corporation is consistently recognized by FORTUNE as one of the World’s Most Admired Companies. Our values are the driving force behind everything we do. Integrity, Respect, Inclusion & Diversity, One Whirlpool, and Spirit of Winning propel our teams to excellence. Get to know us and see what it's like to be part of a company that is in constant pursuit of improving life at home. Job scope We are looking for a General Ledger Accountant who will be responsible for accounting activities in the Record to Report Closing and Reporting Team, based in EMEA SSC Whirlpool - a business unit of Whirlpool. Corporation group, located in the heart of Łódź, nearby Łódź – Fabryczna (during pandemic we work remotely). The candidate for that position should be a finance professional with a good understanding of accounting processes in the RtR area and their source transactions. Your tasks in this role Day-to-day and month-end General Ledger operations: launching RtR month-end transactions in SAP, accrual and prepaid calculation, preparing journal entries, monitoring month-end closing activities, various reports preparation and analysis, reporting of the financial results for consolidation purpose Ensure RTR process meets all operational needs and ensure compliance with USGAAP accounting principles and all relevant RTR internal controls Prepare and review accounts subject to the Balance Sheet review process, identify unusual items, and select the correct procedure for action Be the first line of contact and support to any General Ledger related queries, supporting internal & external audits Demonstrate ability to effectively manage priorities, ability to work under pressure, manage tight reporting deadlines Be the point of contact among the teams to ensure smooth month-end closing, identifying and solving common cross-departmental process issues Take the leading role during meetings with internal and external stakeholders Assisting with departmental projects and standardization initiatives, process improvement ideas Background and Experience Minimum requirements to succeed Graduate (Bachelor) degree in accounting/ economics/ finance or related field of studies 1-2 years of accounting experience in shared services/BPO or in industry or related field Good knowledge of SAP or other ERP system and MS Office skills (especially Excel) Good command of English (written and spoken Analytical Skills Preferred Requirements Knowledge of general ledger processes and sound understanding of accounting principles You are a self-driven individual who takes the leading role What we offer Quarterly bonus based on targets achieved Stable employment based on full-time job contract in a dynamic company with an international working environment, located in a comfortable and modern office Up to 100% co-financing for courses (for example ACCA, CIMA, accounting training,post-graduate studies, language courses) Great atmosphere, Team building activities, and social fund benefits Private medical coverage with Medicover Sports Card - this card allows you to enter the places that do the well-being - gyms, swimming pools, etc. Life insurance Discounts on Whirlpool AGD appliances purchases Access to the latest knowledge and technologies enabling professional development Possibility for further development in people and process management Interested in working at Whirlpool but this role is not exactly what you are looking for? No worries, sign up today for our talent communities here to receive updates on job opportunities that match your background. https://whirlpool.gr8people.eu/#signup Connect with us and learn more about Whirlpool Corporation See what it's like to work at Whirlpool by visiting Whirlpool Careers.
Accountant - Fixed Assets
DEVIRE, Kraków, małopolskie, Poland
Our Client is one of the biggest companies as for the internet traffic management and data caching. This is the leader in Web Application Acceleration, Performance Management and Streaming Media Services, having more than 200,000 servers and delivering up to 30% of all Web traffic. Currently for our Client we are looking for a Accountant who will join the Fixed Assets team.Responsibilities:Conduct and be responsible for month-end and year-end closing process within Property Accounting area,Maintain Fixed Assets registers,Be responsible for accurate and timely data entry within Fixed Assets area,Ensure balance sheet accounts accuracy and completeness (including preparation/review of balance sheet reconciliations),Preparing assigned month-end accrual estimations (e.g. PO accrual, CAPEX),Regularly collaborate with representatives of other Akamai departments and functions as part of data collection and validation activities to support the month-end closing process within the area of responsibility,Help monitor compliance with generally accepted accounting principles and company policies,Drive process improvement within one’s scope of operations and on International scale,Supporting Accounting Manager/Senior Accountants with various process improvement projects, including but not limited to, the implementation of policies, procedures, and controls.Main requirements:Min. 2-3 years of experience in accounting,Very good knowledge of English language (spoken and written),Very good knowledge of Polish language,Experience of working in an international environment would be an asset,Ability to work under pressure, manage tight reporting deadlinesIndependence and analytical skills,Communication skills and positive attitude.Our Client offers: Attractive salary based on a contract of employment, Working for a leading corporation with a stable market position,Possibility to work in an international environment,Benefits package: life and medical insurance, multisport card,Flexible working hours (currently remote working),The convenient location of the office in Kraków.
General Ledger Accountant
Wymagania:QualificationsWritten and verbal fluency in English and Polish, or at least one European language like Spanish, Italian, German, French on intermediate (B1) level;Accounting experience in a multi-gap environment;First experience of closing the books, ideally in an international environment or in the R2R function of an SSC;Ability to learn / understand processes quickly and adhere to them accurately;Flexible approach with a strong team spirit;Effective interpersonal & communication skills and highly professional style when dealing with client affiliates auditors;Compliance & controllership mindset;Numerate with a good eye for detail;Proficient IT skills including Excel and Outlook.Obowiązki:ResponsibilitiesGeneral accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization), inventory accounting and cost accounting;Making the balance sheets and checking all the in scope accounts (fixed assets, client accounts, supplier accounts, etc.);Closings and reconciliations for the managed accounts;Analyzing and following the accounting journals, making reclassifications and corrections;Analyzing and investigating the blocked items for payment on trade accounts payable accounts;Handling and reconciling the intercompany transactions and accounts;Handling the accounts reconciliation for the group companies according to procedures, when required;Managing the salary related expenses;Offering the necessary reports and information for the internal and external controls;Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client;Communicating in a timely manner any relevant information related to the process;Respecting the activity schedule established with the customer;Fulfills any other ad-hoc activity required by the manager or customer.Oferujemy:We offerAttractive salary;Stable job offer - employment contract;Various trainings (initiating, soft skills);Possibility of development;Benefits (Insurance, Luxmed, Multisport, Lunch pass card, additional vacation days, biking policy).