General Ledger Accountant with Serbian

Company Description

Publicis Re:Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients.

Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to 6,000+ employees in over 55 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management, information security, and global mobility — supporting 110,000+ employees across the Publicis Groupe network. Our people are at the center of everything we do, bringing curiosity, collaboration, and a commitment to excellence to their work every day. 

Learn more about Publicis Re:Sources and the Publicis Groupe agencies we support at publicisresources.com.

Overview

We are looking for a General Ledger Accountant to join our Finance team. In this role, you will be responsible for supporting General Ledger accounting activities, assisting with month-end and year-end closing processes, ensuring accurate financial data, and contributing to process improvements across assigned markets or entities.

The position requires a solid accounting background, good analytical skills, attention to detail, and the ability to cooperate effectively with internal stakeholders, auditors, and other finance teams. Fluency in Serbian, English, and Polish is required, as the role involves supporting Serbian operations while collaborating closely with local and international stakeholders across the organization.

Responsibilities

• Prepare and post manual journal entries, including accruals, prepayments, amortization and other accounting postings.
• Reconcile balance sheet accounts and analyze assigned General Ledger accounts.
• Support month-end, quarter-end and year-end closing activities in line with agreed deadlines.
• Maintain and review intercompany reconciliations and support resolution of discrepancies.
• Support fixed asset accounting activities, including capitalization, depreciation checks and disposals.
• Prepare reporting packages, financial analysis and management reports as required.
• Support statutory, tax, audit and other external reporting activities where applicable.
• Cooperate with internal clients, finance teams and other departments to ensure timely and accurate data processing.
• Identify recurring issues, propose improvements and support process standardization initiatives.
• Perform other accounting tasks based on business, country and supervisor requirements.

Qualifications

• Bachelor’s or Master’s degree in Accounting, Finance, Economics or a related field.
• Previous experience in General Ledger accounting, finance or a similar accounting role.
• Good understanding of accounting principles, month-end closing and balance sheet reconciliations.
• Practical knowledge of SAP or another ERP system will be an advantage.
• Good MS Excel skills and ability to work with financial data.
• Very good communication and organizational skills, with attention to detail and deadlines.
• Ability to work independently and collaborate effectively in an international team.
• Very good command of English, Serbian and Polish is required.

Additional Information

• Employment contract
• Modern office in a business district of Warsaw or Lublin or 100% remote
• Private medical care
• Cofinancing of the MultiSport card
• Cofinancing of leisure time
• Opportunity for professional development
• International cooperation
• Culture of dialogue and openness to initiative
• Friendly working atmosphere
• Work-life balance
• No dress code