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Senior GL Accountant Ref. No: 7548

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

Region: Kraków, małopolskie


Requirements:

  • Knowledge of GL processes and Polish accounting rules and processes
  • Good knowledge of AP/AR processes
  • Good knowledge of VAT rules
  • Good knowledge of English
  • Good knowledge of different business systems (SAP, Oracle, Basware, MS Office applications, etc)
  • Hands on experience with ERP’s and financial systems in order to possess competency to adopt with a new system and changes


Responsibilities:

  • Understanding of the company’s financial and management accounting policies, procedures and systems
  • Good knowledge of the general accounting principles
  • Advance understanding of the reporting processes and the differences between the different ledgers
  • Contributes, within the reporting framework and allocated tasks, to financial reports for internal and external stakeholders
  • Ensure accurate, efficient and timely processing of allocated GL transactions (preparing, coding, booking and verification of allocated GL entries)
  • Responsible for the reconciliation of some specific balance sheet accounts and ensure they are accurate
  • Responsible for the analytical analysis of some specific profit and loss accounts
  • Execute monthly closing procedures and propose the results to the accounting manager (invoices, provisions, …)
  • Act as a contact person for the company in front of local Tax and Fiscal Authorities
  • Support audit procedures by external Audit companies
  • Cooperate with external accounting company, which monitor the compliance of book keeping with statutory accounting and tax regulations
  • Assist the accounting manager in some preparational work on the month over month analysis of some specific budgets
  • Ensure accurate communication with stakeholders
  • Assist the accounting manager in ongoing and new upcoming projects, under his direction
  • Ensure the compliance with statutory and tax accounting rules including preparation and submission of CIT and GUS declarations


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