
Senior Accountant (They/She/He)
- Warszawa, mazowieckie
- Stała
- Pełny etat
- Lead and complete the month-end closing process, ensuring timely and accurate financial reporting.
- Maintain paperwork for the monthly accruals as required as a part of the monthly financial reporting process.
- Maintain the company's accounting books according to the statutory regulations.
- Ensure accurate and timely financial statements and reports for management.
- Collaborate with external auditors during financial audits.
- Review income statements and balance sheet discrepancies and escalate to management if necessary.
- Conducts General Audit of all Accounting Ledgers on a regular basis.
- Control and confirm all the invoices received and issued through the invoicing platform.
- Ensure all accounting/financial Policies and Procedures are adopted in line with prevailing legislation.
- Comply with Generally Accepted Accounting Principles (GAAP/IFRS) during the month-end closing reporting.
- Participate in process improvement initiatives to enhance financial efficiency and controls.
- Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference.
- Work closely with the local finance team within different finance projects.
- Support the Head of Finance with any finance or accounting related topic.
- Adapt quickly to changes in company policy, tax regulations and legislation.
- Check all original documents (contracts, acts, VAT declarations, etc.) for the company interest.
- Bachelor's Degree from related departments (Economics, Business Administration, Accounting, etc...). CPA certification is a plus
- 5-7+ years of experience in accounting or a similar finance role within multinational environments
- Strong background in general ledger activities and managing full month-end and year-end close processes
- Solid understanding of GAAP and IFRS accounting standards
- Experience with local accounting practices and tax regulations
- Skilled in using SAP, along with strong proficiency in Excel or Google Sheets
- Hands-on experience with financial statements, reconciliations, audits, and working with external auditors
- Involved in audit coordination and communication with audit teams
- Able to operate independently and collaboratively, showing initiative and reliability in a team setting
- Excellent analytical skills with a keen eye for detail and accuracy
- Strong organizational and planning abilities to manage financial processes and reporting deadlines
- Willingness to adapt to evolving tax laws, policies, and compliance requirements
- 💪 Top-notch private medical care and insurance to keep you at your peak.
- 🍔 Monthly Glovo credit to satisfy your cravings!
- 🏊 Free Multisport Card.
- 🧠 Spanish or English classes.
- 🏖️ The freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year and personal days off.
- 🏖️5 extra days of holidays.
- 👪 Enhanced parental leave.