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General Ledger Senior Accountant

General Ledger Senior Accountant

ROCKWOOL GBSPoznań, wielkopolskie, Polska
22 days ago
Job description

General Ledger Senior Accountant

Miejsce pracy : Poznań

Your responsibilities

  • We are looking for an experienced Regional Senior Accountant to oversee our operations within our General Ledger team.
  • Perform and oversee month-end close processes, including journal entries, reconciliations, revaluations, and fixed asset accounting.
  • Ensure accuracy and compliance in GL, IC, royalty accruals, VAT, Intrastat, IFRS 16 lease postings, and statutory reporting.
  • Monitor financial data quality, investigate discrepancies, and drive continuous improvement to minimize open items and errors.
  • Support internal and external audits by preparing documentation, facilitating reviews, and ensuring completeness of audit files.
  • Ensure compliance with group policies, KPIs, SOPs, IFRS, and local regulations across all accounting activities.
  • Build strong relationships with local stakeholders and act as a key contact for Finance and non-Finance teams.
  • Drive process improvements, support documentation updates, and contribute to transitions, system testing, and knowledge sharing.
  • Participate in cross-functional meetings, governance calls, and provide input to Standard Operating Procedures, reporting, and service management initiatives.
  • Prepare ad hoc reports and financial analyses, supporting issue resolution and cross-department collaboration.

Our requirements

  • Master degree in Accounting, Economics or related fields
  • 4+ years’ of experience in accounting and / or transitions & standardizations & improvements of finance processes and / or audit activities
  • Good knowledge of SAP FI system (will be an asset)
  • Advanced Excel
  • Written and spoken English proficiency
  • Extensive experience with presentations skills and self-driven
  • What we offer

    By joining our team, you become a part of the people-centric work environment of a Danish company. We offer you a competitive salary, permanent contract after the probation period, development package, team building events, activity-based office in Poznan’s city center in the new prestigious office building – Nowy Rynek. The building is recognized as a building without barriers, which means that it is fully adapted to the needs of people with disabilities.

    Our compensation package on employment contracts includes :

  • An office-first approach : home office is available up to 2 days per week
  • Adaptable Hours : start your workday anytime between 7 : 00 AM and 9 : 00 AM
  • Home office subsidy
  • Private Medical Care
  • Multikafeteria MyBenefit
  • Wellbeing program
  • Extra Day Off for voluntary activities
  • and while in the office you can also use modern office space with beautiful view and high standard furniture, bicycle parking facilities & showers, chill-out rooms with PlayStation, football table, pool table, board games, subsidized canteen with delicious food & fruit.

    Benefits

  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities
  • flexible working time
  • fruits
  • corporate products and services at discounted prices
  • integration events
  • corporate sports team
  • corporate library
  • no dress code
  • video games at work
  • coffee / tea
  • drinks
  • leisure zone
  • holiday funds
  • redeployment package
  • christmas gifts
  • employee referral program
  • charity initiatives
  • family picnics
  • Loyalty award for working in Rockwool for 3 years
  • Your future team :

  • As part of our team, you will be operating at the core of our business, where your financial skills will lead to better decision-making throughout the entire value chain. Together, we make our business run smoothly and contribute to our company’s development and growth. Within your field, you can work on a variety of assignments with a high level of responsibility – from reporting and analyzing business performance to ensuring the accuracy of balances on the balance sheet. You will be exposed to projects that develop your skills and allow you to progress your career.
  • Interested?

  • If you recognize yourself in this profile and challenge, we kindly invite you to apply with CV written in English.
  • ROCKWOOL GBS

    At ROCKWOOL Group, we are committed to enriching the lives of everyone who experiences our products and services. We help our customers and communities tackle many of today’s biggest sustainability and development challenges, from energy consumption and noise pollution to fire resilience, water scarcity and flooding. Stone wool is a natural, fully recyclable, versatile material that forms the basis of all our businesses. With approximately 12 000 dedicated colleagues in 40 countries and sales in more than 120, we are the world leader in stone wool products, from building insulation to acoustic ceilings, external cladding systems to horticultural solutions, engineered fibres for industrial use to insulation for the process industry and marine &

    Our employees are the reason we can achieve our goals and adapt to the changing world around us. Whether in an office, sales or factory role, our employees contribute actively to making the world safer and more sustainable. In return, we are committed to offer you fulfilling opportunities and support you in building the professional life you wish for. Founded in 1937 in Denmark, we are building our future on a strong foundation.

    ROCKWOOL Global Business Service Center located in Poznań opened in 2016 with 27 employees. Today we are more than 450 employees and still expanding. Apart from the central services we provide within Finance and Controlling, we have built strong competence centres in areas such as IT, Engineering, R&D, Sourcing and Procurement and Digital Markieting.

    Klikając w przycisk „Aplikuj” lub w inny sposób wysyłając zgłoszenie rekrutacyjne, zgadzasz się na przetwarzanie Twoich danych osobowych przez Rockwool Global Business Service Center Sp. z o.o. z siedzibą w : Wierzbięcice 1B, 61-569 Poznań (Pracodawca), jako administratora danych osobowych w celu przeprowadzenia rekrutacji na stanowisko wskazane w ogłoszeniu.

    Twoje dane osobowe będą przetwarzane w oparciu o następujące podstawy prawne : (a) aby podjąć działania na Twoje żądanie przed zawarciem umowy (np. informacje o oczekiwanym wynagrodzeniu i dostępności do rozpoczęcia pracy); (b) w oparciu o nasz prawnie uzasadniony interes (np. imię, nazwisko, data urodzenia, dane kontaktowe, wykształcenie, kwalifikacje zawodowe, przebieg dotychczasowego zatrudnienia); c) w oparciu o Twoją zgodę, która wyrażona jest poprzez przeslanie dokumentów aplikacyjnych zawierających takie informacje jak np. wizerunek czy zainteresowania. Podanie wszystkich danych osobowych, o których mowa powyżej jest dobrowolne, natomiast dane wymienione w lit. a) i b) są niezbędne do wzięcia udziału w rekrutacji. Niepodanie danych skutkuje brakiem możliwości rozpatrzenia kandydatury. Podanie pozostałych danych jest dobrowolne, ale może pomóc w sprawnym przeprowadzeniu procesu rekrutacji. Masz prawo żądać dostępu do Twoich danych (w tym uzyskania ich kopii), sprostowania danych, ich usunięcia, ograniczenia przetwarzania, przeniesienia, jak również wniesienia sprzeciwu wobec ich przetwarzania. Masz także prawo wniesienia skargi do Prezesa Urzędu Ochrony Danych Osobowych. Twoje dane osobowe mogą zostać przekazane dostawcom usługi publikacji ogłoszeń o pracę, dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych. Podane przez Ciebie dane osobowe nie będą wykorzystywane w celu profilowania albo podejmowania decyzji w sposób zautomatyzowany. Twoje dane osobowe będą przetwarzane przez okres maks. 1 roku od zakończenia publikacji ogłoszenia, chyba, że wyraziłeś odrębną zgodę na wykorzystanie Twoich danych osobowych w przyszłych rekrutacjach. W celu realizacji praw lub w przypadku jakichkolwiek pytań związanych z przetwarzaniem Twoich danych osobowych skontaktuj się z nami pod adresem : poznan_recruitment@rockwool.com.

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    General Ledger Accountant • Poznań, wielkopolskie, Polska