Senior Gl Accountant

John Deere John Deere · Industrial · Poznań, Greater Poland Voivodeship, Poland · Accounting and Finance (CA)

Senior General Ledger Accountant role at John Deere in Poznań, Poland. Responsibilities include ensuring accurate monthly financial results, preparing financial statements, performing balance sheet analysis, preparing journal entries, resolving accounting issues, cooperating with auditors, coordinating accountants during month-end close, and driving process improvements. Requires minimum 2 years of GL experience, strong US GAAP knowledge, advanced MS Excel skills, and good English proficiency.

What you'd actually do

  1. Act as the main accounting contact for the unit, ensuring accurate and timely monthly financial results.
  2. Prepare and review monthly financial statements in accordance with US GAAP.
  3. Perform balance sheet including month‑to‑month and YTD variance analysis.
  4. Prepare, review and approve recurring and non‑recurring journal entries (e.g. accruals, intercompany, fixed assets, inventory, impairments).
  5. Identify and resolve accounting issues promptly to meet closing deadlines.

Skills

Required

  • Minimum 2 years of experience in General Ledger with different areas or in management/statutory accounting in a multinational environment.
  • Strong knowledge of US GAAP.
  • Very good command of English (written and spoken).
  • Advanced knowledge of MS Excel (e.g. pivot tables, lookups).
  • University degree in Finance, Accounting or completed accounting course.
  • Ability to work independently and coordinate tasks across teams.
  • Strong analytical skills, attention to detail and solution‑oriented mindset.
  • Well‑organized, proactive and flexible, with strong communication and stakeholder focus.