Senior Accountant – General Ledger (R-19203)
Dun & Bradstreet · Warsaw, Poland · 5mo ago
SeniorHybridAccounting & Audit
Shape the Future with Dun & Bradstreet
At Dun & Bradstreet, we believe data has the power to create a better tomorrow. As a global leader in business decisioning data and analytics, we help companies worldwide grow, manage risk, and innovate. Since 1841, businesses have trusted us to turn uncertainty into opportunity. We’re a diverse, global team that values creativity, collaboration, and bold ideas. Are you ready to make an impact and help shape what’s next? Join us! Explore opportunities at dnb.com/careers.
We are now looking for a Senior Accountant – General Ledger to join our Finance team in Warsaw, Poland. In this role, you will play a key part in ensuring accurate financial reporting, strong balance sheet governance, and compliance across multiple legal entities, while partnering with stakeholders locally and globally.
What You’ll Do
As a Senior Accountant – General Ledger, you will be responsible for end‑to‑end accounting activities with a strong focus on general ledger ownership and financial integrity.
Key responsibilities include:
- Own and execute US GAAP month-end close activities for assigned legal entities, in line with the global close calendar
- Prepare, review and analyse general ledger postings, ensuring accuracy and completeness
- Perform and review monthly balance sheet reconciliations, investigating and resolving discrepancies in a timely manner
- Deliver timely and accurate financial reporting to local, regional and global stakeholders, providing insight into key movements vs. prior periods and forecast
- Maintain and explain US GAAP vs. Local GAAP reconciliations, highlighting main drivers of differences
- Ensure compliance with internal controls, corporate accounting policies, Sarbanes-Oxley (SOX) requirements and audit standards
- Act as a key contact for external and internal auditors, supporting audits and driving resolution of audit points
- Support continuous improvement initiatives, including process optimisation, automation and system enhancements
- Collaborate cross‑functionally (e.g. FP&A, Tax, Payroll, Revenue Accounting) to support business needs
- Mentor junior accountants and contribute to a collaborative, high‑performance finance team
What You Bring:
- Bachelor’s degree in Accounting, Finance or related field
- 5+ years of experience in general ledger accounting, financial reporting or audit
- Working knowledge of US GAAP or IFRS
- Solid understanding of balance sheet control, reconciliations and month-end close
- Experience working in a multinational / shared services environment
- High level of attention to detail with a proactive, problem‑solving mindset
- Advanced Excel skills; experience with large ERP systems preferred
- Fluent English (written and spoken)
Pursuant to Polish pay transparency requirements, candidates will receive information about remuneration for this position at the appropriate stage of the recruitment process and before employment is established. Actual compensation decisions for base salary and other compensation will be dependent upon a wide range of factors including but not limited to: an individual’s skill sets, experience, qualification, training, education, location, and any other legally permissible factors. Successful applicants will also be eligible for D&B’s benefit package.
---
All Dun & Bradstreet job postings can be found at https://jobs.lever.co/dnb. Official communication from Dun & Bradstreet will come from an email address ending in @dnb.com.
Notice to Applicants: Please be advised that this job posting page is hosted and powered by Lever, a subsidiary of Employ Inc. Your use of this page is subject to Employ's Privacy Notice and Cookie Policy, which governs the processing of visitor data on this platform.
#LI-DNI