Junior GL Accountant

Bain & Company is recognized as one of the top international management consultancy firms. We assist major corporations worldwide with strategy formulation, acquisitions, organizational design and performance improvement. In 2015, Bain & Company opened the Global Business Services (GBS) Center in Warsaw, in order to provide the best-in-class internal support, efficiently and professionally, to both leadership and consulting teams in Bain offices across Europe, the Middle East and Africa.

Key Tasks and Responsibilities:

The person will be responsible for accounting tasks for the Nordic, Greek and Turkish entities, working closely with Finance controllers and Finance team members. Also maintain all accounting ledgers, including the monthly preparation of all account reconciliations and journal entries, as follows:

• Bank Reconciliations: Download and book bank statements, clear bank-clearing accounts, and ensure accurate and timely reporting. 
• Journal Entries: Prepare and book Accruals, Prepaids Lease, Loan, review and capitalize fixed assets 
• Monthly reconciliation: Accounts reconciliation in internal tool, Trial Balance check 
• Cash Collection: Book and clear cash collections records. 
• Reclassifications: Identify and correct prepayments and incorrect AP bookings. 
• Intercompany Processes: Oversee intercompany processes
• Maintain contact with internal stakeholders, participating in Audit tasks, collaborate with AP team

Qualifications:

• Bachelor's degree in Accounting or Finance
• Strong understanding of accounting principles and practices
• Strong experience in Accounts Payable +2, or General Ledger 1y+
• Proficiency in accounting software (e.g., SAP,)
• Excellent organizational and time management skills
• Attention to detail and accuracy
• Ability to work independently and as part of a team
• Strong communication and interpersonal skills
• English C1

We offer:

• Comprehensive onboarding and trainings – we are a CIMA certified employer, we support those employees interested in obtaining CIMA certification
• A very friendly working environment
• Hybrid work (40% time work in office, 60% time work from home)
• Daily work with English and/or other foreign languages
• Beautiful office in Warsaw city center (al. Jana Chrystiana Szucha) with fully stocked office cafeteria
• Very abundant benefit package: private medical care & dental care, multisport card, yoga classes, life insurance, employee referral program, technology & ergonomics allowance, video game room, leisure zone.
• Integration activities, lunches, dinners and Offsite trips

WHAT MAKES US A GREAT PLACE TO WORK: 

We are proud to be consistently recognized as one of the world's best places to work, a champion of diversity, and a model of social responsibility. We are currently ranked the #1 consulting firm on Glassdoor’s Best Places to Work list, and we have maintained a spot in the top four on Glassdoor's list for the last 15 years. We believe that diversity, inclusion, and collaboration is key to building extraordinary teams. We hire people with exceptional talents, abilities, and potential, then create an environment where you can become the best version of yourself and thrive both professionally and personally. We are publicly recognized by external parties such as Fortune, Vault, Mogul, Working Mother, Glassdoor, and the Human Rights Campaign for being a great place to work for diversity and inclusion, women, LGBTQ, and parents.