What does a successful Senior Accountant do?
You will work in a team supporting accountancy for our Polish subsidiary.
What you will do?
- Record transactions and accounting documents in the accounting system;
- Post in accordance with the accounting process; updating process documentation as needs arise;
- Participate in month-end and year-end closures;
- Check documents and transactions in the accounting system in the following areas: intercompany, fixed assets, leasing, other costs arising from VAT AND CIT settlements;
- Settlement of balances in the general ledger;
- Verification of the completeness of the accounting documentation including archiving of documents;
- Liaise with the external supplier handling the AP process.
What you will need to have:
- University degree in accounting or finance;
- Minimum 5 years of experience in full-service accounting;
- Knowledge of Polish accounting principles (knowledge of US GAAP would be an advantage);
- Experience in working with accounting systems - SAP and Oracle are welcome;
- Excellent knowledge of Excel;
- Practical knowledge of VAT, CIT, PIT;
- Fluency in English and Polish;
- Experience of working on the general ledger.
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