IAG GBS Poland sp. z o.o.Full time
IAG GBS (Global Business Services) a part of International Airlines Group (IAG).
IAG is one of the world’s largest airline groups with 600+ aircraft carrying more than 122 million customers to 260 destinations across 91 countries each year.
IAG brings together leading airline brands Aer Lingus, British Airways, Iberia, Level, Vueling. These are supported by IAG Loyalty that spans all its airlines and beyond, offering the global currency Avios and including BA Holidays, and IAG Cargo which delivers vital goods and produce around the world. These businesses are complementary to its core airline businesses.
As the first airline group globally to commit to net zero by 2050, sustainability is a core part of IAG’s strategy.
IAG GBS drives efficiency and simplicity in providing centralised solutions in Finance Operations, Financial Planning and Analysis, Tax, Treasury, Audit and Airline services across IAG.
We are headquartered in Kraków.
Purpose of the role
Work closely with Finance Business Partners from the operating companies across a full range of our operations and conduct a wide range of analysis – from monthly RtR, through standard MI reports to on request analytics.
As part of the Record to Report team you will support high-quality financial operations in a global aviation environment, including monthly, quarterly closing activities, issue resolution, and process improvement. You will help drive operational excellence through strong financial controls, automation, and collaboration with international stakeholders.
Responsibilities
· Maintain General Ledger accounts for assigned Opco.
· Prepare, review, and post journal entries, including accruals, prepayments, and adjustments.
· Perform and review balance sheet reconciliations,
· Analyze financial data, investigate variances, and prepare General Ledger reports.
· Support month-end, quarter-end, and year-end closing processes in line with Opco deadlines.
· Ensure accounting records, reconciliations are accurate and compliant.
· Collaborate with stakeholders and accounting teams to resolve accounting issues.
· Maintain and update process documentation DTP’s and control closing calendar.
· Identify opportunities for process optimization, automation, and continuous improvement.
Required Skills, Qualifications & Experience:
- Minimum 3 years of experience in General Ledger Accounting processes.
- Strong understanding of end-to-end accounting processes and financial closing activities.
- Knowledge of accounting principles.
- Experience in account reconciliations, financial reporting.
- Experience working with SAP systems and accounting platforms.
- Proficiency in Microsoft Excel and good knowledge of other MS Office applications.
- Very good command of English (spoken and written)
- Excellent analytical and cooperation skills
- Ability to prioritize tasks and meet tight deadlines in a dynamic environment.
- Minimum of 2 years’ experience in an international environment
- Proven knowledge of the airline industry and its solutions would be an asset
What we offer:
The chance to enjoy a challenging career in an exciting, fast-moving environment in a dynamic industry.
The opportunity to work in a multi-cultural environment with great offices in many locations. We aim to provide all our people with a work/life balance, as well as the many benefits offered by a global organisation, including health insurance, pension and performance bonuses.
We are an equal opportunities employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
