Sr GL Accountant

3 weeks ago


Warsaw, United States Exact Sciences Full time
Contribute to Cancer Prevention and Detection
At Exact Sciences, we're revolutionizing how the world prevents, detects, and guides treatment for cancer. We empower patients and clinicians with clarity to make informed decisions when they matter most.
Job Overview
The Senior GL Accountant (SGA) will oversee financial records and general ledgers while performing accounting and reconciliations for assigned entities. SGA will support audit preparations, ensure GAAP compliance, and participate in our ERP system implementation.
The position is based in Warsaw, Poland.
Key Responsibilities
This role includes:
Managing month-end activities and journal entries for assigned entities.
Reconciling balance sheet and P&L accounts.
Preparing quarterly and annual accounting and tax packages.
Maintaining U.S. GAAP accounting, Sarbanes Oxley, and company policies adherence.
Ensuring effective internal controls for accounting areas.
Coordinating local statutory accounting and outsourcing partner engagement.
Supporting internal and external audits.
Participating in ERP system implementation and maintenance.
Collaborating with external accounting partners and U.S. corporate finance team (SAP).
Engaging in finance-related projects and ad hoc tasks as needed.
Embodying company values through accountability, innovation, integrity, quality, and teamwork.
Supporting Quality Management System policies and procedures.
Required Skills
Ability to manage multiple tasks simultaneously and meet deadlines.
Prioritizing tasks with a focus on achieving results with high-quality emphasis.
Effective communication and influencing skills.
Strong team player with a proactive, flexible, and adaptable mindset.
Maintaining regular and reliable attendance.
Minimum Qualifications
Bachelor's Degree in accounting or finance.
5+ years of experience in an accounting or financial reporting role.
5+ years of experience in a multinational company and/or shared service center.
5+ years of experience working with an ERP system.
Advanced Microsoft Office Excel skills.
Proficiency in English reading, writing, and speaking. German fluency is a strong preference.
Able to perform Essential Duties with or without accommodation.
Preferred Qualifications
Experience working in SAP.
German language proficiency.
Exact Sciences fosters a culture of respect, belonging, and development for all employees. If you require an accommodation, please contact us.

  • Warsaw, Indiana, United States Exact Sciences Full time

    About the RoleAs a key member of our team at Exact Sciences, we are seeking an experienced Senior GL Accountant to join our Warsaw, Poland location. This role will play a vital part in managing financial records and general ledgers, performing general accounting and reconciliations for assigned entities.ResponsibilitiesLead month-end activities and journal...