General Ledger Accounting & Financial Reporting Senior (m/f/d)

Reposted 7 Days Ago
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Warsaw, Warszawa, Mazowieckie, POL
In-Office
Senior level
Consulting
The Role
The role involves managing general ledger accounts, overseeing monthly and annual closings, ensuring compliance with accounting standards, and contributing to SAP process improvements.
Summary Generated by Built In

WHO WE ARE 

We're Altman Solon, a global leader in strategy consulting and one of the fastest-growing firms in the Technology, Media, and Telecommunications (TMT) sector. We assist clients in fast, high-impact, confident decision-making, and we enable them to seize new opportunities, improve performance, and increase shareholder value within complex and converging industries.  Altman Solon has an extensive international reach, with offices in Amsterdam, Boston, London, Los Angeles, Mexico City, Milan, Munich, New York, Paris, San Francisco, Singapore, Stockholm, Sydney, Warsaw, and Zurich. We've successfully completed projects in more than 100 countries around the world. 


Are you ready to make an impact with us? Join Altman Solon today. 


YOUR RESPONSIBILITIES:

We are looking for an experienced international general ledger accounting and financial reporting expert for our European finance department, based in our Warsaw office.

We seek an energetic individual who has clearly shown excellence in their past, ideally in a consulting, professional services or similar environment. Someone with strong team skills and a good sense of humour will have an excellent opportunity to be part of a highly motivated international team. You will join our office in the centre of Warsaw supporting Altman Solon’s European offices. Your main responsibilities:

  • Ensure accurate general ledger accounts and reconciliations, particularly revenue recognition, intercompany accounting, fixed assets and partnership capital accounts
  • Manage timely monthly and annual closing, working closely with other accounting teams
  • Support US GAAP and local GAAP financial statement and consolidation preparation for several group companies
  • Contribute to SAP process and policy improvements

YOUR QUALIFICATIONS:

  • Several years' experience in general ledger accounting or audit, preferably in an international environment
  • Strong knowledge of accounting standards and procedures (including US GAAP/IFRS), particularly revenue recognition, financial closing and statements
  • Degree and/or qualification (e.g. ACCA) in finance or accounting
  • Sound ERP finance (e.g. SAP Business ByDesign) and excel skills
  • Highly organized, detail orientated and motivated
  • Strong numerical, analytical and problem-solving skills
  • Fluent English

YOUR BENEFITS:

  • Opportunity to develop your career in an international environment.
  • Culture & People: Be part of a global and entrepreneurial team surrounded by smart people passionate about innovation. Take part of various outings and after-work gatherings.
  • Central Office Location: Enjoy our centrally located office with snacks, refreshments, various outings, and after-work gatherings.
  • Flexibility: Get support through hybrid work and leave options. Leverage our family and other programs.

Altman Solon is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Altman Solon values diverse perspectives and fosters an environment where all voices are heard.  


Skills Required

  • Several years' experience in general ledger accounting or audit, preferably in an international environment
  • Strong knowledge of accounting standards (including US GAAP/IFRS)
  • Degree and/or qualification in finance or accounting
  • Sound ERP finance skills
  • Fluent English
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The Company
HQ: Boston, MA
642 Employees
Year Founded: 2020

What We Do

In 2020, Altman Vilandrie & Company and Solon Management Consulting have cemented a decades-long partnership across the Atlantic to form Altman Solon, the world’s largest global strategy consulting firm with an exclusive focus on the TMT sector. Our consultants are united by our passion and intellectual curiosity for the Telecommunications, Media, and Technology (TMT) sectors. These sectors, representing a $5+ trillion global market, are defined by remarkable technological innovations, business model disruptions, rapidly shifting consumer demands, shrinking barriers to entry, and confusing regulatory changes – challenges that Altman Solon is prepared for and eager to address on behalf of our clients. As trusted advisors to major industry players and leading investors, we have helped to identify, develop, and implement many of the era-defining strategies that have shaped the TMT sector over the last twenty years. Altman Solon has an extensive international reach with offices in Boston, London, Los Angeles, Mexico City, Milan, Munich, New York, Paris, San Francisco, Singapore, Sydney, Warsaw, and Zurich, with successful projects completed across the globe in more than 100 countries. Altman Solon Privacy Policy: https://www.altmansolon.com/legal/privacy-policy/

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