Your responsibilities

• Lead the preparation of month-end financial statements according to US GAAP and local statutory requirements, applying in-depth knowledge and experience to ensure accuracy and compliance.
• Oversee the month- and year-end closings with precision, meticulously reconciling balance sheet and profit and loss accounts to achieve a flawless financial record.
• Utilize your expert skills to analyze and reconcile all accounts within agreed-upon deadlines, demonstrating an exceptional level of attention to detail.
• Execute the timely and accurate preparation and processing of intricate accounting documents such as accruals, prepaid expenses, deferred tax calculations, and revenue recognition, leveraging your comprehensive knowledge in these areas.
• Manage payroll booking with a keen eye for detail, utilizing external data provided by an outsourced company and ensuring payroll processes are executed flawlessly.
• Collaborate with consultants to lead the preparation of monthly and annual tax declarations, including CIT, VAT, Treasury, and Statistical reports/declarations. Your in-depth understanding of tax regulations and problem-solving skills will be crucial in achieving compliance.
• Collaborate with consultants to lead the preparation of statutory financial statement.
• Proactively provide expert support for both internal and external audits, ensuring all financial records are in impeccable order. You'll also assist in gathering necessary documents for audit requirements.
• Independently handle the preparation of all statistical reports such as: Intrastat declarations, NBP/nGUS forms.
• Work closely with the team on monthly and quarterly deliverables, contributing your extensive knowledge to ensure these tasks are completed accurately and on time
• Independently liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements.

Our requirements

• Bachelor’s and/or master’s degree in accounting or finance or an equivalent combination of education and relevant financial experience.
• At least 5 years of professional experience in Finance/Accounting with focus on GL processes with a track record of graduated and scalable success.
• Proficiency in financial reporting in PL GAAP.
• Demonstrated experience in month end closing and maintaining ledger independently.
• Demonstrated VAT/tax capabilities as well as statutory returns experience.
• Proficiency in financial reporting; US GAAP knowledge will be considered a plus.
• Fluent in English (at least B2 level).

Optional

• Experience with SAP, Hyperion.
• Strong analytical skills and problem-solving abilities.
• Fiscal proven experience to be ready to support EU (Intra/EC List/etc.) declarations.
• Process driven and organized, with sufficient flexibility to accommodate ad hoc requests.
• Good written and verbal communications skills.
• Strong proficiency with financial systems and applications; Advanced skills in Excel and MS Office applications.
• Experience working in a global team.

What we offer

• Private healthcare including dental care – MEDICOVER,

• Life and long-term disability insurance,

• MyBenefit Cafeteria system,

• Multisport Card,

• Social Fund Subsidies,

• Home Office allowance,

• Tuition reimbursement,

• Referral awards,

• Internal career development opportunities in multiple business areas,

• Day off to celebrate your birthday, and up to 3 additional days of vacation by length of service in the company.