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Senior Accountant – Real Estate

CornerstoneONE AG

Warszawa
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Pełny etat

Your responsibilities

  • 1. Financial Accounting & Reporting
  • 1.1. Maintain accounting records for group real estate entities in Yardi, adhering to internal policies and timelines.
  • 1.2. Oversee accounting operations in other countries (e.g., Spain, Italy, Bulgaria) ensuring compliance with local accounting and tax regulations.
  • 1.3. Manage the end-to-end financial accounting and book-closing process for the Polish entity, ensuring compliance with Polish GAAP.
  • 1.4. Maintain accurate general ledger accounts, perform reconciliations, and process journal entries.
  • 1.5. Prepare monthly, quarterly, and annual financial statements.
  • 1.6. Coordinate audits, including liaising with auditors and responding to queries.
  • 1.7. Process and prepare payments for CornerstoneOne.
  • 1.8. Reconcile statutory accounts with group reporting standards.
  • 1.9. Review outputs from external accounting providers handling statutory bookkeeping and tax compliance.
  • 1.10. Support group reporting during month-end and year-end closings, including intercompany reconciliations and journal entries.
  • 2. Budgeting and Forecasting
  • 2.1. Collaborate with the finance team on budgeting and forecasting activities for the Polish entity and the wider Group.
  • 2.2. Analyze variances and provide actionable insights to support financial planning.
  • 3. Compliance & Taxation
  • 3.1. Ensure compliance with local tax laws, VAT, and regulatory requirements.
  • 3.2. Oversee timely and accurate submission of tax filings, coordinating with external advisors as needed.
  • 3.3. Monitor updates to local accounting and tax legislation, ensuring timely implementation.
  • 4. Process Improvement
  • 4.1. Identify opportunities to streamline accounting processes and enhance operational efficiency.
  • 4.2. Contribute to the development of accounting standards and documentation within CornerstoneOne, considering global operations.
  • 4.3. Support implementation of new tools and systems for improved financial reporting and consolidation across multiple jurisdictions.
  • 5. Stakeholder Collaboration
  • 5.1. Serve as the main point of contact for auditors, tax advisors, and regulatory bodies in Poland and other jurisdictions where the company operates.
  • 5.2. Partner with cross-functional teams (e.g., property management, operations, Group finance) to deliver financial support.
  • 5.3. Prepare ad-hoc financial analyses and reports as needed.
  • 5.4. Willingness to travel internationally approximately 4 times per year.

Our requirements

  • 1. Education
  • 1.1. Bachelor’s or Master’s degree in Accounting, Finance, or a related field.
  • 1.2. Professional certification (CPA, ACCA, or equivalent) preferred.
  • 2. Experience
  • 2.1. Minimum 6 years in financial accounting, preferably in the real estate sector.
  • 2.2. Strong knowledge of Polish GAAP; familiarity with IFRS is an advantage.
  • 3. Training & Skills
  • 3.1. Skills and competencies.
  • 3.1.1. Solid understanding of accounting principles and tax regulations.
  • 3.1.2. High attention to detail with strong analytical and problem-solving skills.
  • 3.1.3. Excellent time management; able to prioritize and work to deadlines.
  • 3.1.4. Strong communication and interpersonal skills.
  • 3.1.5. Independent and proactive, with team collaboration capabilities.
  • 3.2. Software proficiency
  • 3.2.1. Computer literate.
  • 3.2.2. Proficient in MS Excel, PowerPoint, and Word.
  • 3.2.3. Operational knowledge of accounting software.
  • 3.2.4. Knowledge of Yardi is an advantage.
  • 3.2.5. If not already familiar with Yardi, willingness and capability to learn it is a must.
  • 3.3. Languages
  • 3.3.1. Fluent in English (C1); additional languages are a plus.
  • 4. Workload
  • 100% (full-time)
  • Availability to travel locally and visit the Warsaw office regularly, as part of routine responsibilities and team collaboration.
Aufrufe: 1
Veröffentlichtvor 3 Tagen
Läuft abin 5 Tagen
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