General Ledger Specialist [Poland]


 

Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.


The opportunity


EY Netherlands is looking for a General Ledger employee to support from within the FAC. The General Ledger department is part of Finance and consists of five employees and a team leader. This team is responsible for the correct general ledger administration of EY Netherlands and its participation. As a financial spider in the web, the department maintains regular contact with both internal and external stakeholders. Due to the globalization of EY and outsourcing of sub-processes, the work area also has an international character.


Your key responsibilities


In daily operations, you work independently, and you make an important contribution in supporting the team leader (to whom you also report). You monitor the quality of the implementation of work processes and procedures, proactively identify opportunities for improvement, and report these to the team leader. In addition, you answer ad hoc questions, both oral and in writing, to internal and external stakeholders. You also take initiative and responsibility with regard to your own performance and development. In this role, a pro-active attitude, numerical insight, and an interest in and insight into the financial-administrative processes are important. In addition, we are looking for an enthusiastic colleague with good social capabilities who likes to work in a team.


Skills and attributes for success

  • Prepare and post journal entries and reconcile general ledger accounts

  • Perform standard month-end close activities (i.a. accrual/prepaid postings, bank clearing posting)

  • Analyze general ledger accounts and provide variance analysis, insights, and recommendations to stakeholders

  • Ensure proper recording of financial transactions

  • Support managerial reporting and ad hoc requests

  • Support external auditors' information requests in a timely and accurate manner

  • Provide guidance and support to peers and other business partners on accounting matters

  • Collaborate with cross-functional teams to enhance existing processes and establish new ones

  • Identify opportunities for process improvements and automation, including AI usage

To qualify for the role, you must have

  • Bachelor's degree in Accounting or Finance

  • A minimum of three years of relevant working experience, preferably in a shared service accounting environment

  • Experience with SAP is a pro and proficient in MS Office applications, particularly Excel

  • Proven by experience knowledge of accounting principles

  • Strong analytical and problem-solving skills

  • Ability to work independently and prioritize multiple tasks with strict deadlines

  • Attention to detail with a strong sense of ownership and accountability

  • Good written and spoken English


What we look for


Do you want to experience what it is like to work at EY? And do you want to develop yourself further by gaining professional experience? Then a position as a General ledger employee at EY might be something for you!. We believe that personal guidance is important. We help you get the most out of yourself and will assign you a mentor, who will provide you with regular feedback and guidance.


What we offer


EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.


  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.

  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.


About EY

EY | Building a better working world


EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.


If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

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