Polonia, WarsawPolonia, Warsaw


Fecha de publicación 26.03.2024

GL Accountant with Spanish

Company Description

Vantiva GBS Poland Sp. z o.o. is a subsidiary of VANTIVA Group, a global technology leader renowned for its innovative products and solutions that connect consumers worldwide to their favorite content and services. With a strong focus on supply chain optimization, VANTIVA has garnered a reputation for excellence across its operations spanning America, Asia Pacific, and EMEA. Over the past 25 years, VANTIVA has established itself as a trusted strategic partner to leading firms in diverse industries, including network service providers, software companies and video game creators.

At Vantiva GBS Poland, we provide the highest quality of financial and accounting services, encompassing Accounts Payable, Accounts Receivable, General Ledger, Financial Planning & Analysis, Financial Controlling, Taxes, and Robotic Process Automation. Our commitment to operational excellence and efficiency drives us to enhance customer experiences and foster strong relationships with our business partners.

With a team of over 70 talented financial and accounting professionals from around the globe, we embrace diversity and are always seeking new opportunities to expand our scope of activities. Our dedication, engagement and ambition to achieve the highest performance are the cornerstones of our success. We invest heavily in the development of our team, supporting them in achieving remarkable performance.

Job Description

Key Responsibilities:
  • Preparing financial statements in accordance with international financial reporting standards
  • Management of month close process of accounting books, ensuring the books are closed on time and in good quality, substantive support of the accounting and other departments
  • Cooperation and communication with external institutions, auditors and internal clients
  • Ensuring completeness and correctness of data in accounting financial system during month-end process
  • Measurement of effectiveness and optimization of accounting processes
  • Reporting financial results in relevant systems
  • Balance sheet reconciliation - analysis and review of the balance sheet items
  • Preparing and verifying the correctness and completeness of data, monthly/annual/quarterly reports and statements along with the analysis of deviations
  • Calculation of monthly accruals, ensuring accuracy and completeness
  • Payroll posting and reconciliation


Key competences:
  • Minimum 3 years of prior experience in a similar position
  • University degree in Finance and Accounting
  • Practical knowledge of IFRS
  • Strong analytical and problem-solving skills with advanced Excel ability
  • Very good command of spoken and written English and Spanish
  • Challenge the status quo and act as an agent of change
  • Openness to changes and ability to present results
  • A high degree of personal organization, self-reliance, desire for success and a positive/constructive attitude

  • SAP and Blackline knowledge
  • ACCA, CIMA certificate

Additional Information

We offer:
  • Training, professional development and continuous improvement of qualifications
  • Company contribution to training materials costs, and paid time off to attend professional exams
  • Private medical care (possibility to add family, partners)
  • Paid awards, recommendations and referral programs
  • Additional Social benefits such as movie nights & Christmas gifts
  • Relocation support and contribution
  • Life insurance
  • Multisport card
  • Edenred voucher
  • Flexible working hours
  • Possibility to work from home and work from the office
  • Work in an international and dynamic company
  • Everyday contact with foreign languages
  • Friendly working atmosphere
  • Fruity Thursdays, coffee, tea, tickets to theatre & cinema, integration events etc.

WE ARE AN EQUAL OPPORTUNITY EMPLOYER We comply with all Federal, State and Local law prohibiting discrimination on the basis of race, religion, creed, color, national origin, ancestry, medical condition (including genetic characteristics), mental and/or physical disability or handicap, marital status, sex, age, veteran status, citizenship status, sexual orientation, gender identity, political party preference, political belief, socioeconomic status, familial status, registered domestic partner status, military service, pregnancy, childbirth and related medical conditions and any other characteristic or activity protected by federal, state or local laws

Our most important asset is our People

Vantiva's success greatly relies on our people's energy, motivation, and talent.

We are dedicated to cultivating a workforce that embraces and celebrates diversity as we believe our differences drive our creativity, and innovation.

We are proactive in supporting equality and maintaining an inclusive work environment, developing, and enhancing career opportunities for all.

If you require a reasonable accommodation at any step of the application process, please let us know by answering the dedicated question in this application form.

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