Requirements

• minimum 3-4 years in a similar position,
• strong accounting and finance analysis skills,
• knowledge of IFRS and local Polish GAAP,
• experience with ERP systems (preferably SAP/MS Dynamics),
• proficiency in MS Office (Excel, PowerPoint),
• proven experience with business process improvement,
• strong understanding of financial reporting and compliance with national legal and regulatory requirements,
• good knowledge of English (minimum B2) and Polish,
• strong communication skills with various stakeholders.

Responsibilities

• plan and monitor all financial reporting activities,
• review, understand, and process the estimates and other manual corrections received from the business,
• calculate and process the recurring estimates, deferred expenses, tax payments rebooking, and other corrections required to ensure the compliance of the books with group and statutory requirements,
• calculate and proceed with the CIT with the assistance of the Tax Team,
• monitor and reconcile GL accounts, and review reconciliations from other streams,
• implement and adhere to reporting instructions from the Group consolidation team,
• ensure reported financial information aligns with accounting records,
• collaborate with the General Ledger Team Manager for accuracy.

We offer

• hybrid work model (twice a week in the office in Warsaw),
• flexible working hours,
• private medical care, sport card, life insurance, annual bonus and other additional benefits,
• an international and friendly work environment in a fast-growing SSC.