Junior GL Specialist, EMEA Finance

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 #1 ranked consulting firm on Glassdoor’s Best Places to Work list and have maintained a spot in the top four on Glassdoor’s list since its founding in 2009. Extraordinary teams are at the heart of our business strategy, but these don’t happen by chance. They require intentional focus on bringing together a broad set of backgrounds, cultures, experiences, perspectives, and skills in a supportive and inclusive work environment. We hire people with exceptional talent and create an environment in which every individual can thrive professionally and personally. 

WHO YOU’LL WORK WITH

You will join our EMEA Finance team at our Global Business Services (GBS) hub in Warsaw—a center of expertise and collaboration. As part of a dedicated five-member GBS team, you will act as a partner to Finance Controllers within our Polish, Turkish, and Greek departments. Working across these diverse markets daily, you will play a vital role in supporting core accounting processes and ensuring the integrity of our high-quality financial reporting

WHERE YOU’LL FIT WITHIN THE TEAM

As a Coordinator within EMEA Finance, you will report directly to the EMEA Finance Manager and work hand-in-hand with two Senior colleagues who will support your daily operations. You will find a balance between independent ownership of your markets and strong team support. You will play a key role in supporting General Ledger activities across Poland, Greece, and Turkey. In this position, you will contribute to the accuracy, integrity, and timeliness of financial reporting while collaborating with stakeholders across the region

WHAT YOU’LL DO

• Manage bank reconciliations, including downloading and booking bank statements, clearing accounts, and ensuring accurate reporting
• Prepare and post journal entries, including leases, loans, bonuses, and statutory-related entries
• Perform monthly account reconciliations across cash, fixed assets, and lease accounts using internal tools
• Support intercompany processes, including invoice issuance and related reporting
• Assist with audit activities, VAT refunds, fixed asset reviews and disposals
• Provide support on ad hoc finance requests and reporting needs

ABOUT YOU

• Bachelor’s degree in Accounting, Finance, or a related field
• 1+ year of experience in General Ledger and/or Accounts Payable
• Strong understanding of accounting principles and financial processes
• Proficiency in accounting systems (e.g., SAP or similar tools)
• Fluency in English (B2/C1) and Polish is essential for daily collaboration
• Strong organizational skills with high attention to detail and accuracy
• Ability to work both independently and collaboratively in a team environment
• Strong communication and interpersonal skills
• Experience with Polish accounting standards is a plus

This role follows a hybrid model, with an expectation of approximately 40% in-office presence in our GBS Warsaw office.