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Careers in Poland

General Ledger Jobs In Krakow

BSERV

A key offering and differentiator for HCL, our Business Services Division offers an unique innovative model to our customers, where in operational excellence is accelerated through ‘intuition’ building in a BPO. Through this approach we are able to deliver the best-in-class solutions to our clients. We achieve this by optimizing our business processes while simplifying them and addressing operational issues like security, privacy, or governance.

General Ledger

At HCL, we follow stringent accounting procedures across our businesses to ensure the financial stability and growth of our organization. For our BSERV business, we require finance professionals with expertise in General Ledger. We are looking for GL experts across the levels including Customer Service – Tech Support and Finance and Accounting professionals, to work with our high performance teams at HCL’s delivery centers in Poland.

Location:
Krakow, Poland

Experience

1 - 10 Years

Skill Required

  • MS Office applications including MS Excel
  • Thorough understanding of Record to Report vertical within the F&A domain
  • Proficient in drafting e-mails

Requirements / Qualifications

  • Bachelors or Masters degree in Commerce
  • Up to 4 years of experience in GL Accounting, Payroll and fixed reconciliation
  • Basic knowledge of Accounting process
  • Great quantitative and analytical skills with ability to solve complex problems
  • Ability to multi task with attention to detail
  • Good communication and inter personal skills
  • Proficiency in any of the European languages will be an advantage
  • Willing to work in shifts and travel on site

Customer Service-Tech Support

F&A Analyst

Responsibilities

Customer Service-Tech Support

  • Will work with various teams across the GL function
  • Ability to handle fixed assets, Payroll accounting and income receivable reconciliations
  • Understanding of the SLA and work towards achieving it

Responsibilities

F&A Analyst

  • Must have worked in R2R environments and possess knowledge of KPIs and SLAs as per client requirements
  • In depth knowledge of month end journals and reconciliation of balance sheet
  • Ability to handle fixed assets, Payroll accounting and income receivable reconciliations
  • Knowledge in consolidating financials is a must
  • Ability to assist in preparation of Cash flow- Direct & Indirect, Income statement
  • Should possess GAAP knowledge and be able to adhere to quality as per the COPC requirements
  • Understanding of the SLA and work towards achieving it

Application Form

Allowed files types are - *.doc, *.docx, *.pdf.
Experience
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