Cash & Intercompany Accounting Lead

International Association of Insurance Professionals (IAIP); Kraków; Hybrid; PLN 180,000 - 240,000; Full time

Job summary

Aristocrat, a world leader in gaming content and technology, seeks a Lead Accountant - Cash & Intercompany to manage end-to-end cash, intercompany filings, and close processes across entities. You will oversee daily cash accounting, bank reconciliations, intercompany settlements, and ensure accurate month-end reporting while strengthening controls.

You will partner with Treasury, own balance sheet integrity, drive process improvements and automation, support audits, and provide clear reporting

Qualifications

• 5+ years of experience in financial accounting with cash management and intercompany exposure.
• Strong IFRS/GAAP knowledge, including foreign currency and intercompany eliminations.
• Proven ability to manage high-volume, multi-entity, multi-currency environments.
• Robust balance sheet control and audit readiness.

Responsibilities

• Lead end-to-end accounting and control for cash and intercompany across entities and regions.
• Oversee daily cash accounting, bank reconciliations and cash positioning.
• Manage intercompany lifecycle: billing, settlements, eliminations, and reconciliations.
• Ensure timely month-end close for cash and intercompany with journals and variance analysis.
• Maintain balance sheet integrity and resolve aged reconciling items.
• Partner with Treasury on cash management, funding and liquidity.

Skills

cash management

bank reconciliations

intercompany accounting

IFRS/GAAP knowledge

multi-entity accounting

audit readiness

Treasury collaboration

ERP systems (D365)

Education

Qualified accountant (CA/CPA or equivalent)

Tools

D365

Job description

Aristocrat, a world leader in gaming content and technology, seeks a Lead Accountant - Cash & Intercompany to manage end-to-end cash, intercompany filings, and close processes across entities. You will oversee daily cash accounting, bank reconciliations, intercompany settlements, and ensure accurate month-end reporting while strengthening controls.

You will partner with Treasury, own balance sheet integrity, drive process improvements and automation, support audits, and provide clear reporting