GL Accountant
Credit Control
This Job is located in Kraków or Łódź. Are you a finance expert looking to step into a role where your insights truly shape business decisions? We are looking for self-driven GL / End-to-End Accountants to help us set up complete finance processes for a new project. You should have basic to advanced knowledge of finance and accounting, with a solid grasp of end-to-end finance operations. The ability to read and interpret Profit & Loss statements and Balance Sheets is key, as is the capability to work independently in a dynamic environment. Offer Benefit Wallet on Cafeteria platform. You’ll be joining a network of experienced, innovative, and dedicated individuals across multiple disciplines and sectors. There are countless opportunities to learn new skills and develop in your career, and we’ll provide the support you need to do just that. Responsibilities Understand of end-to-end finance processes. Interpret P&L and Balance Sheet data, with insight into key finance flows and impacts. Independently perform and manage accounting transactions and related documentation in line with established processes and standards. Experience in building process maps and documenting finance procedures, including developing, reviewing, maintaining, and creating Standard Operating Procedures (SOPs). Strong grasp of standard finance processes and skill in identifying next steps and process dependencies. Ensure accuracy, completeness, and timely resolution of discrepancies. Identify unusual or suspicious transactions and proactively propose, discuss, and support appropriate solutions. Communicate proactively within the team, highlighting challenges, risks, and improvement opportunities while driving resolution. Project accounting knowledge or experience would be an added plus. Requirements Ready to start on the 1st of July. Fluency in English and Polish (written and spoken). Solid understanding of accounting principles and transactional processes. Strong analytical, attention to detail and problem-solving skills. Excellent communication and stakeholder engagement abilities. Ability to work independently while collaborating effectively within a team environment and confidence to escalate risks appropriately. Willingness to contribute to process documentation and improvement initiatives. Advanced Excel skills and experience with financial systems. #J-18808-Ljbffr
- ...GL Accountant The Accountant will be responsible for the integrity and accuracy of the financial data within our Shared Service Center, primarily supporting the GL North Europe (UK, Nordics, Poland) region. Helping oversee a wide array of tasks associated with the general...SuggestedWork at office
$23 - $25 per hour
...Accounting Clerk As an Accounting Clerk you will perform a variety of accounting functions in accordance with standard procedures. Reconcile bank accounts, post to and balance general or subsidiary ledgers, process payments and compile segments of monthly closings, annual...SuggestedHourly payWork at office- MPL Services sp. z o. o. - spółka, która na terenie Międzynarodowego Portu Lotniczego im. Jana Pawła II Kraków-Balance świadczy usługi gastronomiczne i handlowe, prowadzi obsługę parkingów oraz przewozu osób i bagażu pod nazwą Kraków Airport Taxi, w związku z dynamicznym...Suggested
$23 - $25 per hour
...and invoices for customers and ensuring accurate financial reports for auditing purposes. Billing associates utilize the business' accounting systems to monitor billing transactions and resolve account discrepancies accordingly. Manage Special Billing invoices through...SuggestedHourly payFlexible hours$17 - $18.65 per hour
...edits, and support compliant billing practices, in addition to monitoring electronic claim transfers and helping manage unbilled accounts across all systems. Contacting patients, insurers, and third parties for missing insurance or billing information; preparing documents...SuggestedWork at officeLocal areaRemote work- ...Deel is seeking an Accounts Payable professional to manage end-to-end AP processes, including supplier setup, invoice review, and accurate recording in our systems. The role supports timely, compliant payments and strengthens relationships with suppliers across a global...Remote work
- ...respected for your expertise and given the freedom to think creatively, challenge the norm, and problem-solve. We are currently hiring an Accounts Payable Specialist to join our team in Warsaw, Poland! The Accounts Payable Specialist supports the Finance team by processing...Currently hiringLocal area
$25 - $27 per hour
...The Best Teams are Created and Maintained Here. Job Summary The Accounts Payable Specialist ensures that invoices are processed and paid according to our Company policy and that any problems or questions relating to accounts payable are resolved or answered. Duties and...Full timeWork at office$24 - $28.85 per hour
...drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too. About the job As an Accounts Payable Specialist you will play a vital role in keeping our business running smoothly. In this fast-paced position, you’ll...Hourly pay- ...while building expertise that makes you a sought-after leader in the transformation of global work. Summary Manages the company’s accounts payable functions, ensuring accuracy in invoicing, payments, and record-keeping. This role is integral to Deel’s financial operations...Local areaImmediate startRemote work
$25 - $26 per hour
...Accounts Receivable Associate - Part-Time Pay from $25 to $26 per hour Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Do you have strong customer service skills and an interest in Finance? Join Uline as an Accounts Receivable Associate, where you...Hourly payPart time- ...our main hubs, we offer a monthly co-working stipend. About the Role You will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate payments, maintaining vendor records, and supporting month-end close activities. You...For contractorsImmediate startRemote work
$16 - $20 per hour
...Job Overview We are looking for an Accounts Payable Specialist to join our growing Finance team! This is a full time hourly, W2 position with full benefits and 100% work from home! The AP Specialist is responsible for completing the end-to-end accounts payable process...Hourly payWeekly payFull timeRemote workWork from homeMonday to FridayFlexible hours- Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital...
- 132,000 zł - 150,000 zł a year Account Receivables Analyst is supporting role and optimizing the accounts receivable process including billing, cash applications, collections and reconciliations. This position will handle complex AR issues, support process improvements...
$18.3 - $36.6 per hour
...to work for as well as a best place to work for diversity, working mothers, female executives, and scientists. The Opportunity The Accounts Receivable Specialist is a key contributor responsible for supporting the execution of billing operations and customer account...Shift work- Strada is seeking a Payroll Specialist to manage end-to-end payroll processing for our diverse client base from our New York operations. The role demands strong MS Office skills, meticulous attention to detail, and the ability to collaborate across global teams while maintaining...
- Terminowe i prawidłowe przetwarzanie listy płac (end-to-end payroll processing) Weryfikacja danych płacowych, raportów gross-to-net oraz analiz odchyleń Przygotowywanie zapisów księgowych i wsparcie przy miesięcznym zamknięciu Uzgadnianie rejestrów płacowych z zapisami...
$44k
...Accounts Receivable and Collections Specialist $44K The expected salary range for this position is based on several factors including market, funding, candidate’s experience level, skills, schedule, training, relevant degree and related knowledge. Our ranges are developed...Temporary workCasual workWork at officeRemote workFlexible hours$19.25 - $36.55 per hour
...Job Description Summary Process and review daily accounting transactions, including purchase and service vendor invoices and employee expense reimbursement reports, ensuring accuracy, completeness, and compliance with company policies. Maintain vendors master data and...Hourly payContract workWork experience placementSummer workH1bVisa sponsorshipRelocation package- ...comprehensive portfolio of strategic advisory, managed security, offensive security, and incident response services. Job Overview The Accounts Payable Accountant will handle day‑to‑day responsibilities related to the company’s accounts payable functions. This position is...Contract workFlexible hours
$27.42 - $34.28 per hour
...management and maintenance support, so our residents can focus on what really matters to them, wherever they are in life. Staff Accountant I The Staff Accountant I is responsible for general accounting functions related to the monthly accounting cycle, which may include...Hourly payWork at officeLocal areaFlexible hours- ...ONLY POLAND BASED - Employment Contract About The Role The Accounts Payable Accountant will handle day‑to‑day responsibilities related to the company’s accounts payable functions. This position is located in Warsaw and will report to the Global Accounts Payable Manager...Contract workFlexible hours
- ...Client Accountant Department: Client Role Employment Type: Full Time Location: Poland, PL Description We are currently representing a leading global Financial Services firm in the appointment of high‑calibre professionals as part of a period of strategic growth and investment...Full time
- ## AccountantApplyremote type: #LI-Onsitelocations: Czeladztime type: Full timeposted on: Posted 2 Days Agotime left to apply: End Date: August 31, 2026 (30+ days left to apply)job requisition id: R046545**Enjoy a career, packaged with care, whilst helping protect food,...
- ...dayoperationsinachallengingenvironment. Yourmainresponsibilities Youwillberesponsibleforthegeneralbookkeepingofascopeofinternationalentities. You will review accounting cycles managed elsewhere: P2P, O2C, and CAPEX. You will carry out appropriate internal controls to secure data. You will be...Local area
- ...administering or carrying out work on the organisation’s general financial accounting tasks, which include: Recording standards for financial... ...accounting Key Experience Journal entries and general ledger (GL) management Month-end and year-end closing Account reconciliations...
$18 - $19 per hour
About Ace Retail Group Ace Retail Group (ARG), is a division of Ace Hardware Corporation that owns and operates several Ace brands, including Westlake Ace, Great Lakes Ace, Buikema’s Ace, Outer Banks Ace, Dennis Company, and Breed & Company.ARG is one of the largest hardware...- Описание Команда отвечает за расчет заработной платы внутри группы компаний, обеспечивает своевременность и корректность выплат, проверяет налоги, взносы и документы, а также работает с большим объемом данных и разными юридическими лицами. Процессы выстраиваются таким образом...
- Accountant 134825 Place of work: Cracow Job purpose In this role, you will perform key financial accounting and reporting activities, ensuring compliance with IFRS, regulatory and statutory requirements. You will prepare financial statements and support general ledger...Work at officeLocal areaImmediate startWork from homeFlexible hours
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