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General Ledger Accountant (Kraków, PL, 31-155)

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Onsite

General Ledger Accountant (Kraków, PL, 31-155)

Danish Crown Global Business Services

General Ledger Accountant (Kraków, PL, 31-155)

Skills

SAP ERPDigital Transformation

3 months ago

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Important information


Contract type:

Permanent

Location:

Kraków, Poland

Work mode:

Onsite

Published on:

12 August 2026

What they need


27/04/2026

Group CFO

POL-Kraków

General Ledger Accountant We are a food company owned by Danish farmers supplying high-quality food to customers and consumers all over the world. From butchers to business developers, we’re more than 23,000 colleagues. Danish Crown Global Business Services (GBS) in Krakow is a key part of Danish Crown’s transformation journey. We strive to be a trusted partner to the business by providing scale and standardized, efficient and effective services, thereby achieving the strategic goals of the business. GBS and its three Centers of Excellence act as the Group Digital Transformation engine for Finance, Procurement, and Master data. Our Operational teams provide global services for Finance, Procurement, Master data, HR, and IT with the ambition to further move up the value chain and expand its service portfolio. Passion is our protein, and by supporting each other every step of the way - from high potential programs and sustainability certifications to embracing diversity - we’re moving towards the same goal. Better food. Brighter future General Ledger Accountant Area Of Responsibility

  • Responsible for General Ledger entries preparation and posting, fixed assets operations, reconcilations, month end close and reporting
  • Delivers a high quality and cost effective service by performing Accounting and Reporting tasks in line with the written procedures or assigned by senior staff under supervision.
  • Participates in meeting service levels, key measurement targets of the team.
  • Drives continuous improvement within the team

Specific Tasks

  • Prepares and posts General Ledger journals, allocations and other entries.
  • Records fixed asssets operations.
  • Performs balance sheet, bank and intercompany reconciliations.
  • Completes month end close tasks.
  • Prepares reports.
  • Trains junior team members.

Educational Background

  • Master's Degree in Finance and Accounting or related fields or High school of economics (Technikum o profile księgowym)
  • Knowledge of SAP would be an asset.
  • Very good English both spoken and written.
  • Knowledge of MS Office (Excel, Word, Powerpoint)

Relevant Experience 2-3 years’ experience in Finance and Accounting in General Ledger area

We Offer

  • Private medical care together with dental care
  • Edenred lunch card
  • Flexible working hours (50% home, 50% office)
  • Life insurance
  • MyBenefit and multisport program
  • 2 additional holiday days benefits
  • Events, integrations for employees

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