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Senior Accountant Ref. No: 7670

For our Client - international company - we are looking for candidates for a position of: Chief Accountant.

Region: Kraków, małopolskie


Requirements:

  • Minimum 5 years relevant experience including inventory accounting and experience within a manufacturing environment
  • Able to work to tight operating deadlines, especially at month end
  • Self-motivated, confident and proactive
  • Able to communicate effectively with people at all levels
  • Calm and positive approach to the pressures of working in a busy finance department
  • Able to work effectively as an individual and as part of a team


Responsibilities:

Working closely with the Financial Controller and the Accounts Assistant, the role focuses on the day to day input and maintenance of the management accounting system and other duties in relation to ensuring the integrity of the accounting system and the efficient day to day running of the business.

In addition to this, your responsibilities will include:

  • Day to day oversight of the management accounting system (SAP) to ensure it is up to date, accurate and reflects the financial status of the business
  • Work closely with the project team and perform project controlling tasks including timesheet recording/reporting
  • Maintaining Fixed Asset Register in SAP and related control records offline
  • Ensuring that the Ledgers are kept up to date and all balance sheet and intercompany reconciliations are complete
  • Reporting on sales Order Intake, Net Sales and Revenue Recognition
  • Supporting the team with additional tasks as required
  • Performing the assigned month-end closing tasks including accruals and pre-payments and adhering to the strict & tight timelines
  • Inventory reconciliation and provision calculation
  • VAT, EC Sales list and Intrastat reporting for Poland branch
  • Product costing, Variance Analysis, Labour rate calculations to ensure integrity of standard cost data
  • Supporting in strengthening the internal control system and process improvements
  • Providing efficient and effective support to separate Business Units
  • Supporting the team with additional tasks as required
  • Preparing year end management accounts for UK financial reporting purposes, with supporting documentation
  • Liaising with internal and external auditors
  • Supporting budgeting and forecasting processes


We offer:

  • Challenging work in an international environment under highest standards
  • Attractive benefits and bonus system
  • Friendly work environment
  • Opportunity to work with people from different cultures and nations
  • Job stability and flexible working time