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Dun & Bradstreet

Posted 3 months ago

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Senior Accountant – General Ledger (R-18864)

WarsawOn-siteFull-time

AI Summary

Senior Accountant responsible for end-to-end general ledger, US GAAP month‑end close, balance sheet reconciliations, financial reporting, and mentoring junior accountants within a multinational finance team.

About this role

Shape the Future with Dun & Bradstreet
At Dun & Bradstreet, we believe data has the power to create a better tomorrow. As a global leader in business decisioning data and analytics, we help companies worldwide grow, manage risk, and innovate. For over 180 years, businesses have trusted us to turn uncertainty into opportunity. We’re a diverse, global team that values creativity, collaboration, and bold ideas. Are you ready to make an impact and help shape what’s next? Join us! Explore opportunities at dnb.com/careers.

We are now looking for a Senior Accountant – General Ledger to join our Finance team in Warsaw, Poland. In this role, you will play a key part in ensuring accurate financial reporting, strong balance sheet governance, and compliance across multiple legal entities, while partnering with stakeholders locally and globally.

What You’ll Do

As a Senior Accountant – General Ledger, you will be responsible for end‑to‑end accounting activities with a strong focus on general ledger ownership and financial integrity.

Key responsibilities include:

  • Own and execute US GAAP month-end close activities for assigned legal entities, in line with the global close calendar
  • Prepare, review and analyse general ledger postings, ensuring accuracy and completeness
  • Perform and review monthly balance sheet reconciliations, investigating and resolving discrepancies in a timely manner
  • Deliver timely and accurate financial reporting to local, regional and global stakeholders, providing insight into key movements vs. prior periods and forecast
  • Maintain and explain US GAAP vs. Local GAAP reconciliations, highlighting main drivers of differences
  • Ensure compliance with internal controls, corporate accounting policies, Sarbanes-Oxley (SOX) requirements and audit standards
  • Act as a key contact for external and internal auditors, supporting audits and driving resolution of audit points
  • Support continuous improvement initiatives, including process optimisation, automation and system enhancements
  • Collaborate cross‑functionally (e.g. FP&A, Tax, Payroll, Revenue Accounting) to support business needs
  • Mentor junior accountants and contribute to a collaborative, high‑performance finance team

    • What You Bring:

  • Bachelor’s degree in Accounting, Finance or related field
  • 5+ years of experience in general ledger accounting, financial reporting or audit
  • Working knowledge of US GAAP or IFRS
  • Solid understanding of balance sheet control, reconciliations and month-end close
  • Experience working in a multinational / shared services environment
  • High level of attention to detail with a proactive, problem‑solving mindset
  • Advanced Excel skills; experience with large ERP systems preferred
  • Fluent English (written and spoken)

    • Skills

    Balance Sheet ReconciliationsEnglishERPExcelFinancial ReportingGeneral LedgerIFRSMonth-end CloseSOXUS GAAP

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