GL Accountant

WNS Global Services

full-time mid Gdynia, NA, Poland · More jobs in Gdynia, Pomeranian Voivodeship, Poland

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Job Description

• Journal Entries & Accruals: Prepare and post journal entries, including processing recurring journal entries and month-end accruals.
• Reporting & Reconciliation: Prepare monthly and quarterly financial reports as well as account reconciliations.
• Period Closing & Project Settlement: Perform month-end closing activities, manage project settlements, and control system period openings and closings.
• General Ledger & Client Queries: Handle daily General Ledger (GL) activities and promptly respond to client queries.
• Problem Solving & Client Advisory: Identify emerging issues, resolve them, and recommend tailored solutions to clients.
• SLA & Relationship Management: Consistently meet service-level agreements (SLAs) and build strong, lasting relationships with clients.
• Continuous Improvement: Proactively identify opportunities to improve and streamline accounting processes.
• Audit Support: Assist with internal and external audit requests, including collecting supporting samples.