Senior Accountant – General Ledger (R-19203)

**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. Since 1841, 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 [](http://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)