Verisk
Verisk
Verisk develops data analytics, technology, and scientific research for the insurance industry. Its solutions support Property & Casualty, Life and Annuities, Reinsurance, and Specialty Markets by helping organizations evaluate and price risk, manage claims, meet compliance needs, and model the potential impact of catastrophes and other extreme events. Verisk also applies its expertise to construction, real estate, and transportation, providing data-driven insight for risk assessment, operational decisions, sustainability, and resilience planning.

General Ledger Supervisor

Lead the General Ledger team at Verisk, overseeing financial close, reconciliations, SOX controls, and accounting process improvements. Verisk is a global insurance analytics and technology company.

Description

  • Coordinate the General Ledger team’s workload, deliverables, priorities, and KPIs.
  • Coach team members, identify development needs, and conduct regular performance reviews.
  • Oversee monthly, quarterly, and annual financial close activities.
  • Manage accruals, prepayments, allocations, fixed assets, intercompany transactions, and balance sheet reconciliations.
  • Prepare, review, and approve journal entries under US GAAP and company policies.
  • Review complex balance sheet reconciliations and resolve outstanding items.
  • Investigate unusual balances, variances, discrepancies, and exceptions in financial data.
  • Help resolve complex accounting issues and transactions.
  • Maintain General Ledger accuracy and support financial reporting and analysis.
  • Oversee SOX controls and maintain supporting documentation.
  • Assist with internal and external audits and address findings and control deficiencies.
  • Manage stakeholder relationships and work across functions.
  • Improve, standardize, and automate accounting processes and controls.
  • Lead knowledge transfers, process transitions, system implementations, and Finance initiatives.
  • Maintain process documentation, work instructions, and standard operating procedures.

Requirements

  • At least five years of experience in General Ledger accounting.
  • Strong knowledge of accounting principles and financial reporting.
  • Bachelor’s or master’s degree in accounting or a related field.
  • Fluent spoken and written English.
  • Proficiency with Microsoft Outlook, Word, and Excel.
  • Experience with ERP systems; Oracle Fusion is preferred.
  • Strong written and verbal communication and documentation skills.
  • Strong planning and organizational skills.
  • Ability to work independently, manage multiple priorities, and meet tight deadlines.
  • Strong analytical and problem-solving skills.
  • Leadership experience, including mentoring and developing team members.

Benefits

  • Short-term incentive opportunities for eligible roles.
  • Private medical care.
  • Life insurance.
  • Employee Capital Plans (PPK).
  • Paid vacation and sick leave in accordance with the Polish Labour Code.
  • Hybrid working arrangement.
  • Professional development programs.
  • Sports and wellness programs.
  • Well-being initiatives.
  • Team-building events.
  • Opportunity to shape General Ledger operations and develop the team.
  • Experience working with international accounting teams.
  • Opportunity to lead process improvement, automation, system implementation, and finance transformation projects.
  • Collaborative workplace that values knowledge sharing and continuous improvement.

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