General Ledger Accountant

About the role

At ROCKWOOL, everything we do is based on releasing the natural power of stone to enrich modern living. We help our customers and communities tackle many of today's biggest sustainability and development challenges, from energy consumption and noise pollution to fire resilience, water scarcity and flooding. Our product range reflects the diversity of the world's needs, while supporting our stakeholders in reducing their own carbon footprint. Stone wool is a recyclable, versatile material that forms the basis of all our businesses. With ~11,800 dedicated colleagues in 37 countries and sales in more than 120, we are the world leader in stone wool products, from building insulation to acoustic ceilings, external cladding systems to horticultural solutions, customised stone wool insulation components for other manufacturers' products and systems (OEM), to insulation for the process industry and marine & offshore. Sustainability is central to our business strategy. ROCKWOOL was one of the first companies to commit to actively contributing to the United Nations Sustainable Development Goals (SDG's) framework and are actively committed to 11 SDGs, including SDG 14, Life Below Water. Through our partnership with the One Ocean Foundation and in connection with our sponsorship of the Denmark SailGP team, we will help raise awareness around ocean health challenges in an effort to accelerate solutions to protect it. Diverse and Inclusive Culture: We want all our people to feel valued, respected, included and heard. We employ 79 different nationalities worldwide and are committed to providing equal opportunitie

Responsibilities

• As an Accountant, you will be responsible for:
• Processing and maintaining fixed assets and journal entries, including payroll, accruals, and provisions
• Reviewing income statement and balance sheet accounts regularly to minimize open items
• Reconciling intercompany items and monitoring invoice accuracy
• Executing month-end closing tasks such as revaluation, regrouping, and cycles, ensuring accuracy and timely financial reporting
• Supporting group and statutory reporting, preparing VAT settlements, Intrastat reports, and lease postings under IFRS 16
• Assisting audits by preparing required documentation and ensuring compliance with internal controls, KPIs, and policies
• Participating in process improvement initiatives and sharing best practices
• Acting as a back-up for team members and supporting cross-functional collaboration
• Providing training to new and existing team members and contributing to projects and SOP development
• What you bring:
• Bachelor in Accounting, Economics or related fields
• 2+ years' of experience in accounting and/or transitions & standardizations & improvements of finance processes and/or audit activities
• Solid accounting knowledge
• Good knowledge of SAP FI system
• Written and spoken English proficiency
• Good knowledge of Word, Excel, MS Outlook
• Analytical and problem solving skills
• Customer-oriented and proactive approach
• Strong team player

Benefits

Additional Information

We are seeking a General Ledger Accountant to be based in our Poznań location to join our General Ledger team. Ready to help build a better future for generations to come? In an ever-changing, fast paced world, we owe it to ourselves and our future generations to live life responsibly. At ROCKWOOL, we work relentlessly to enrich modern living through our innovative stone wool solutions. Join us and make a difference! Your future team: We invite you to join the team of 9 individuals, that are a part of General Ledger department which is 3 times bigger and provide services mostly to Europe, but also partially to Canada and United States.

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