Senior General Ledger Specialist

Job description

F or Linklaters Office in Warsaw, we are currently recruiting for the Senior General Ledger Specialist role. Your role: Calculate, prepare and post specific and ad-hoc journal entries as part of Month End Close and day to day operations Prepare Bank Reconciliations and Balance Sheet Account Reconciliations (Assets and Liability accounts) Maintain Fixed Asset Registers and calculate and post monthly depreciation charges Act as deputy for the Team Leader in operational matters when required (e.g. daily coordination, issue escalation, contact for key stakeholders) Responsible for performing Month End Close activities, in line with global and office specific policies Coordinate statuses of deliverables versus the process calendar among other Team Members and reporting them to Clients Propose and implement process improvements and tools automations to bring efficiency into General Ledger operations Act as first point of contact for more complex General Ledger queries and issues raised by Local Finance Teams or LGS. Ensure that service quality is maintained in performing daily operations within global General Ledger Department Build excellent working relationships with the Finance and Sh...