Post standard and recurring journal entries (accruals, payroll, prepaids, bank entries)
Prepare balance sheet reconciliations using standard templates
Perform intercompany matching and support confirmations
Execute fixed asset accounting activities (capitalization, depreciation checks, disposals)
Identify posting errors, perform initial analysis, and escalate issues in a timely manner

Ключевые требования

Post standard and recurring journal entries (accruals, payroll, prepaids, bank entries)
Prepare balance sheet reconciliations using standard templates
Perform intercompany matching and support confirmations
Execute fixed asset accounting activities (capitalization, depreciation checks, disposals)
Identify posting errors, perform initial analysis, and escalate issues in a timely manner

Вакансии в Publicis Re:Sources

Открытые роли в этой компании — 1 в каталоге JobMatcher.

Все вакансии компании

Вакансии в Publicis Re:Sources

Открытые роли в этой компании — 1 в каталоге JobMatcher.

Все вакансии компании

About the role

Publicis Re:Sources Poland is seeking a Junior General Ledger Accountant to join our finance team in Lublin. In this role you will support General Ledger operations, perform daily accounting activities, and contribute to month-end close processes to ensure accurate financial data and compliance with internal procedures.

Responsibilities

Qualifications:

Post standard and recurring journal entries (accruals, payroll, prepaids, bank entries)
Prepare balance sheet reconciliations using standard templates
Perform intercompany matching and support confirmations
Execute fixed asset accounting activities (capitalization, depreciation checks, disposals)
Identify posting errors, perform initial analysis, and escalate issues in a timely manner
Maintain proper documentation and audit evidence
Follow SOPs, Janus, SLA and internal control requirements
Support audits, internal checks, and ad-hoc requests
Actively participate in knowledge transfer, training, and continuous improvement initiatives
Preparation and submission of tax declarations to Tax Authorities (VAT) where applicable
Handling statistics and other external reporting activities (where applicable)
Prepare management reports and analysis as needed
Perform other tasks based on serving country requirements and supervisor’s requests
Degree or ongoing studies in Accounting, Finance, Economics, or a related field
Basic knowledge of accounting principles
Basic knowledge of MS Excel; familiarity with SAP, HFM, or BlackLine is an advantage
English at B1 level; additional market language may be requ

About the role

Publicis Re:Sources Poland is seeking a Junior General Ledger Accountant to join our finance team in Lublin. In this role you will support General Ledger operations, perform daily accounting activities, and contribute to month-end close processes to ensure accurate financial data and compliance with internal procedures.

Responsibilities

Qualifications:

Post standard and recurring journal entries (accruals, payroll, prepaids, bank entries)
Prepare balance sheet reconciliations using standard templates
Perform intercompany matching and support confirmations
Execute fixed asset accounting activities (capitalization, depreciation checks, disposals)
Identify posting errors, perform initial analysis, and escalate issues in a timely manner
Maintain proper documentation and audit evidence
Follow SOPs, Janus, SLA and internal control requirements
Support audits, internal checks, and ad-hoc requests
Actively participate in knowledge transfer, training, and continuous improvement initiatives
Preparation and submission of tax declarations to Tax Authorities (VAT) where applicable
Handling statistics and other external reporting activities (where applicable)
Prepare management reports and analysis as needed
Perform other tasks based on serving country requirements and supervisor’s requests
Degree or ongoing studies in Accounting, Finance, Economics, or a related field
Basic knowledge of accounting principles
Basic knowledge of MS Excel; familiarity with SAP, HFM, or BlackLine is an advantage
English at B1 level; additional market language may be requ