Senior Accountant

Zakres obowiązków Take ownership of full-cycle / General Ledger (GL) accounting activities. Manage and reconcile General Ledger accounts, ensuring accuracy, completeness, and timely resolution of discrepancies. Lead and perform month-end and year-end closing activities in line with reporting deadlines. Prepare and review accounting entries, including accruals, provisions, depreciation, prepayments, deferrals, reclassifications, and intercompany transactions. Prepare, review, and analyse balance sheet reconciliations, ensuring the integrity of balance sheet accounts. Monitor and support working capital management, identifying risks and opportunities for improvement. Prepare and support the preparation of financial statements under Polish GAAP and IFRS, as applicable. Ensure compliance with Polish tax and reporting requirements, including VAT, CIT, JPK, and KSeF. Apply practical knowledge of CIT and deferred tax, including accounting treatment and reporting. Prepare supporting schedules and documentation for financial statements, tax filings, and audits. Act as a key contact for internal and external auditors, coordinating requests and providing explanations and supporting documentation. Work closely with the Finance Director on accounting, reporting, closing, and financial matters. Partner with Business stakeholders to understand transactions and ensure their correct accounting and financial treatment. Investigate accounting issues, identify root causes, and proactively implement corrective actions. Identify opportunities to improve and streamline accounting, reporting, and closing processes. Ensure compliance with company policies, internal controls, Polish GAAP, IFRS, and applicable legal requirements. Proactively identify accounting and reporting risks and ensure they are addressed in a timely manner. Wymagania 5+ years of professional experience in full-cycle accounting or General Ledger accounting. Strong practical knowledge of GL processes and month-end/year-end closing. Strong knowledge of Polish GAAP and good practical understanding of IFRS. Experience preparing and reviewing financial statements under Polish GAAP and/or IFRS. Strong experience in balance sheet reconciliations and balance sheet account analysis. Practical knowledge of VAT and CIT. Practical knowledge of deferred tax. Experience with JPK and KSeF. Strong understanding of accounting for accruals, provisions, depreciation, prepayments, deferrals, and reclassifications. Previous experience working with external and/or internal auditors, including preparation of audit documentation. Ability to work effectively with Finance leadership and Business stakeholders. Strong analytical and problem-solving skills. High attention to detail and accuracy. Ability to work independently, take ownership, and proactively resolve issues. Ability to work effectively under pressure and meet strict reporting deadlines. Polish fluency English at B2 level or higher. Strong knowledge of Polish accounting and tax regulations. Oferujemy base + bonus + benefits