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Ncratleos

Warsaw (The Park) Office, Poland

Senior GL Accountant.

HYBRIDSENIOR LEVELFINANCE & LEGAL
About NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. Senior GL (A2R) Accountant Warsaw, Poland (hybrid - 3 days in office per week) US work hours overlap would be required Position Summary & Key Responsibilities The Senior GL (A2R) Accountant supports period-end close and reporting activities for U.S.-based entities while working within a European accounting team. This role provides foundational exposure to U.S. GAAP accounting, month-end close processes, and internal controls in a global corporate environment. This role reports to a supervisor in the North America Controllership Team (United States) and will serve as the Site Leader for other team members reporting to the North America Controllership Team. Key responsibilities include: Perform monthly, quarterly, and annual close activities in accordance with U.S. GAAP, corporate accounting policies, and internal control requirements Prepare and review balance sheet account reconciliations with appropriate documentation and variance explanations Post and validate journal entries, including accruals, prepayments, and reclassifications Support group reporting and consolidation processes, including intercompany reconciliation and eliminations Partner with U.S. corporate accounting and FP&A teams to resolve close and reporting questions Support internal and external audits (including SOX testing) by preparing schedules, evidence, and explanations Identify opportunities to strengthen accounting accuracy, controls, and close efficiency Prepare ad-hoc financial analyses and management reports as requested by senior leadership Respond to operational and accounting inquiries with a strong service mindset Qualifications University degree in Accounting, Finance, or related field 3+ years of accounting experience, preferably in General Ledger, Record-to-Report (R2R), or shared services environment Working knowledge of U.S. GAAP and exposure to SOX-controlled environments strongly preferred Experience with ERP systems (e.g., SAP, Oracle, or similar) Strong analytical skills and attention to detail, particularly in reconciliations and documentation Very good written and spoken English (additional languages a plus) Proactive mindset with a willingness to learn and develop #LI-NM1 #LI-hybrid Offers of employment are conditional upon passage of screening criteria applicable to the job. EEO Statement NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law. Statement to Third Party Agencies To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes. Help us bring innovation to financial institutions across the globe. At NCR Atleos, you’ll have meaningful and relevant work experiences, with opportunities to learn and make a real contribution. We are dedicated to solving the challenges our customers face through continuous innovation and a commitment to setting the highest standard in self-service banking. A career at NCR Atleos means embracing our innovative culture and values, seeking new adventures and carving your own path.

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