Global Financial Accountant & NetSuite Reporting Lead

Addepto; Warszawa; On-site; PLN 120,000 - 180,000; Full time

Job summary

Addepto is seeking a Financial Accountant to coordinate Polish accounting activities and ensure accurate financial data for KMS Technology’s management reporting. You will act as a key liaison between the external accounting provider and internal stakeholders, ensuring timely month‑end closings and cash flow monitoring.

Working with international teams in Vietnam and Poland, you will align local data with group reporting, support audits, and drive improvements in accounting and NetSuite

Qualifications

• Experience coordinating accounting activities in Poland.
• Knowledge of US GAAP and group reporting.
• Experience with NetSuite and month-end close.

Responsibilities

• Coordinate accounting activities between external provider in Poland and internal stakeholders.
• Ensure accuracy, completeness, and timeliness of accounting data and processes.
• Validate and align local accounting data with group reporting requirements.
• Review and post transactions in NetSuite (KMS).
• Reconcile general ledger balances and investigate discrepancies.
• Oversee intercompany transactions and proper recording.
• Support month-end closing and prepare financial reports.
• Monitor cash flow and perform bank reconciliations.
• Support payment processes and ensure cash availability.
• Reconcile differences between local books and NetSuite.
• Ensure compliance with US GAAP and internal policies.
• Assist audits and cooperate with external auditors.
• Identify improvements in accounting and reporting processes.
• Support system updates and coordination with IT (NetSuite)

Skills

Intercompany accounting

US GAAP knowledge

Financial reporting

Tools

NetSuite

Excel

Job description

Addepto is seeking a Financial Accountant to coordinate Polish accounting activities and ensure accurate financial data for KMS Technology’s management reporting. You will act as a key liaison between the external accounting provider and internal stakeholders, ensuring timely month‑end closings and cash flow monitoring.

Working with international teams in Vietnam and Poland, you will align local data with group reporting, support audits, and drive improvements in accounting and NetSuite