Senior GL Accountant

Requirements

• deep technical accounting knowledge of Polish GAAP and / or IFRS,
• minimum 4 years of GL experience,
• proven ability to learn quickly, work independently, and adapt to change in a fast-paced environment,
• strong analytical and quantitative skills,
• bachelor’s or higher degree in Accounting or related field,
• fluent Polish and English language (B2+) skills are a must,
• experience with Oracle NetSuite (at least one year of usage or one implementation) - must have,
• very good knowledge of MS Excel,
• German language skills are a plus,
• Enova system knowledge will be an advantage.

Responsibilities

• lead the preparation and submission of local Polish statements (in collaboration with outsource service provider),
• be responsible to manage the relationship with outsource bookkeeping service provider,
• manage the annual closing process and financial audit,
• reconciliation of GL and supplementary ledgers,
• reconcile intercompany settlements,
• own certain key internal controls over financial reporting and other business processes,
• performs and reviews analyses (i.e., historical, impact, etc) and reconciliations support monthly, quarterly, and annual closing cycles,
• participate in the decision-making and implement changes related to financial and non-financial disclosures (implementing best in class reporting),
• continuously look for process improvements and implement best practices, including automated solutions and tools / systems to enhance the effectiveness and efficiency of external reporting).

We offer

• gaining experience in the IT industry in a company offering SaaS solutions,
• working in an international environment,
• remote or hybrid work,
• the company's headquarters is located in Warsaw,
• work based on a B2B contract.