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Job Title

GL Accountant (m/f/d) - German Desk

What does a successful GL Accountant do?

You will join our German Desk Accounting team in our company and be responsible for general ledger accounting.

What you will do:

• Oversee the daily input of financial data into the general ledger system, ensuring all entries are correct, complete and substantiated with appropriate details
• Adhere to a tight control environment which abides by the company's previously defined internal control framework
• Prepare and book journal entries including (but not limited to) prepayments, accruals, payroll, reclasses
• Perform intercompany reconciliations and action on differences identified
• Perform manual invoicing activities
• Book bank statements, manage fixed assets
• Perform closing activities and reporting activities as per process requirements and deadlines in place
• Prepare monthly reconciliations for several balance sheet accounts
• Collaborate with different departments such as Financial Planning & Analysis, Accounts Payable, Accounts Receivable, Tax, Treasury, and others, to integrate their financial data into the general ledger and streamline the financial recording process for added efficiency.

What you need to have:

• ERP systems experience such as SAP or Oracle
• Good English and Polish is a must, German is a plus
• 1-2 years in similar positions in SSC/ BPO within multinational environment
• Familiarity with working on US GAAP and local GAAP
• Highly detail-oriented and able to work under tight deadlines
• Strong analytical and communication skills
• Excellent Excel working knowledge.

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Thank you for considering employment with Fiserv. Please:

• Apply using your legal name
• Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Diversity and Inclusion:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

Warning about fake job posts:

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.