Accountant

Jobtailor

Kraków

On-site

PLN 70,000 - 110,000

Full time

14 days+

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Job summary

Jobtailor Kraków is looking for a junior accountant to handle key financial accounting and IFRS reporting, ensuring compliance with regulatory requirements and supporting general ledger closing. You will prepare financial statements, perform reconciliations, intercompany postings, and collaborate with FAR Controllers and local accountants while contributing to process improvements.

Requirements: economics/finance degree, at least 1 year of experience, fluent English (C1), advanced Excel and SAP

Qualifications

  • At least 1 year of relevant experience in finance and accounting.
  • Solid basics of general accounting and closing processes.
  • Fluent spoken and written English (C1).
  • Advanced MS Excel and SAP experience.
  • Analytical, detail-oriented and able to multitask.
  • Excellent communication with stakeholders.

Responsibilities

  • Perform key financial accounting and reporting activities in compliance with IFRS.
  • Prepare financial statements and support GL closing.
  • Perform GL bookings and reconciliations.
  • Provide Group and external reporting – IFRS and other GAAP if needed.
  • Perform intercompany reconciliation and postings.
  • Close activities: posting statutory entries, FX revaluations, cost allocations.
  • Support projects like Group Chart of Accounts changes.
  • Communicate with FAR Controllers and local accountants.
  • Understand ICFR framework and execute controls.
  • Provide support to the Team Manager.
  • Participate in process improvement projects.

Skills

English (C1)
MS Excel
SAP
Analytical skills
Problem solving
Multitasking
Customer service skills

Education

Finance or Accounting degree

Tools

SAP

Job description

Responsibilities
  • Perform key financial accounting and reporting activities, ensuring compliance with IFRS, regulatory and statutory requirements.
  • Prepare financial statements and support general ledger closing activities.
  • Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments).
  • Provide Group and external reporting (BS, P&L, Supplementary information to financial statement) – according to IFRS and other GAAP if needed (e.g. German GAAP, Solvency II).
  • Perform intercompany reconciliation and postings.
  • Perform various closing activities e.g. maintain interfaces to Sub ledger, posting statutory adjusting entries, performing statutory analysis and filings, FX revaluation, regrouping and cost allocation cycles.
  • Support and collaborate on projects, such as analyzing and implementing Group Chart of Accounts changes.
  • Maintain effective communication with stakeholders, including FAR Controllers, actuaries and local accountants.
  • Understand the ICFR Financial Statement framework, execute controls.
  • Provide support to the Team Manager.
  • Actively participate in and collaborate on process improvement projects.
Requirements
  • Finance and Accounting, Economy or equivalent academic degree
  • At least 1 year of relevant experience in finance and accounting industry
  • Solid basics of general accounting and knowledge of general ledger closing processes
  • English skills – spoken and written at fluent level (C1)
  • Very good knowledge of MS Excel (advanced formulas, pivot tables etc.) and financial system (SAP as preferred)
  • Analytical skills and attention to details
  • Problem solving skills and independent
  • Ability to multitask
  • Excellent customer service skills
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