General Ledger Seniors or Accountants with Italian or Croatian or Czech

24 November 2017

General Ledger Seniors or Accountants with Italian or Croatian or Czech

Location: Poznan, Poland

This is who we are

ROCKWOOL Global Business Service Center (RGBS) is part of the ROCKWOOL Group and is providing financial and IT services within ROCKWOOL. Processes managed within our SSC in financial area: Accounts Payable, Accounts Receivable, General Ledger, Master Data and Banking. The company offers opportunity to grow within one process or in the future also cross – process options are possible. Our clients are spread around Europe so there are options to practice different language skills.

This is the role

  • Planning & execution of period close (incl. monitoring outbound invoicing and revenue recognition)
  • Maintenance of fixed assets & FX exposure (incl. reporting)
  • Comply with internal policies, SLA and external legislation
  • Maintenance of internal controls (own processes)
  • Prepare audit files and facilitate auditions (internal and external)
  • Manage stakeholder relationships
  • Identifying potential process improvements
  • Participating in a transition project
  • Coaching junior colleagues

 This is what you offer

  • University graduate
  • Experience in General Ledger processes for Accountants 2-3 years, for Seniors 3 - 4 years and more
  • At least one of following languages on an advanced level: English and Italian or Croatian or Czech
  • Familiarity with SAP will be beneficial, User of MS Excel and PowerPoint
  • Experience in previous transition projects is an asset
  • Possess analytical skills
  • Risk oriented with focus on internal controls
  • (internal) customer oriented
  • Anticipating on things and take initiatives
  • Team player

 This is what we offer

While working at ROCKWOOL Global Business Service Center you will be offered comprehensive rewards and benefits like: competitive salary, benefits package covered by Company (private medical care & MyBenefit), flexible working hours, after probationary period we offer unlimited time contracts, city center location in the new office building - Maraton Business Center.

Apart from the above we guarantee job security, opportunity to take part in transition processes from entities located in UE, creative work by improving the processes you will be dealing with on a daily basis and the possibility to grow in an organic manner via hands-on experience and day-to-day challenges in a new, greenfield organization. Moreover the company is environmental and eco-friendly and has strong awareness of CSR matters.


If you recognize yourself in this profile and challenge, we kindly invite you to apply to with a reference number: GL-POZ in the title of your email.

Please include in CV: “I hereby give consent for my personal data included in my application to be processed for the purposes of the recruitment processes under the Personal Data Protection Act as of 29 August 1997, consolidated text: Journal of Laws 2016, item 922 as amended

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