Senior Accountant

Michael Page; Poland; Remote; PLN 110,000 - 140,000; Full time

Benefits offered by this job

base + bonus + benefits

Job summary

Michael Page w Warszawie poszukuje doświadczonego księgowego GL do zespołu finansowego, odpowiedzialnego za pełne księgowanie, zamknięcia miesiąca i roku oraz przygotowywanie sprawozdań finansowych zgodnie z polskim GAAP i IFRS.

Idealny kandydat ma mocne kompetencje analityczne, dbałość o szczegóły oraz doświadczenie we współpracy z audytorami i interesariuszami biznesowymi.

Qualifications

• Minimum 5+ lat doświadczenia w pełnym cyklu księgowym lub GL.
• Znajomość Polskiego GAAP i IFRS.
• Doświadczenie w przygotowywaniu sprawozdań finansowych.
• Znajomość VAT i CIT.

Responsibilities

• Zarządzanie pełnym cyklem księgowym i księgami GL.
• Przeprowadzanie zamknięć miesięcznych i rocznych zgodnie z harmonogramem.
• Przygotowywanie i weryfikacja wpisów księgowych, w tym rezerwy i odroczone.
• Analiza bilansu i uzgadnianie kont księgowych.
• Współpraca z audytorami oraz interesariuszami biznesowymi.

Skills

GL accounting

Month-end close

Intercompany accounting

Polish GAAP

IFRS knowledge

Financial statements

Audit coordination

Stakeholder communication

Detail oriented

Job description

• International medical device manufacturing company


• reporting directly to Finance Manager

O naszym kliencie

International medical device manufacturing company

Opis stanowiska

• Take ownership of full-cycle / General Ledger (GL) accounting activities.


• Manage and reconcile General Ledger accounts, ensuring accuracy, completeness, and timely resolution of discrepancies.


• Lead and perform month-end and year-end closing activities in line with reporting deadlines.


• Prepare and review accounting entries, including accruals, provisions, depreciation, prepayments, deferrals, reclassifications, and intercompany transactions.


• Prepare, review, and analyse balance sheet reconciliations, ensuring the integrity of balance sheet accounts.


• Monitor and support working capital management, identifying risks and opportunities for improvement.


• Prepare and support the preparation of financial statements under Polish GAAP and IFRS, as applicable.


• Ensure compliance with Polish tax and reporting requirements, including VAT, CIT, JPK, and KSeF.


• Apply practical knowledge of CIT and deferred tax, including accounting treatment and reporting.


• Prepare supporting schedules and documentation for financial statements, tax filings, and audits.


• Act as a key contact for internal and external auditors, coordinating requests and providing explanations and supporting documentation.


• Work closely with the Finance Director on accounting, reporting, closing, and financial matters.


• Partner with Business stakeholders to understand transactions and ensure their correct accounting and financial treatment.


• Investigate accounting issues, identify root causes, and proactively implement corrective actions.


• Identify opportunities to improve and streamline accounting, reporting, and closing processes.


• Ensure compliance with company policies, internal controls, Polish GAAP, IFRS, and applicable legal requirements.


• Proactively identify accounting and reporting risks and ensure they are addressed in a timely manner.

Profil kandydata

• 5+ years of professional experience in full-cycle accounting or General Ledger accounting.


• Strong practical knowledge of GL processes and month-end/year-end closing.


• Strong knowledge of Polish GAAP and good practical understanding of IFRS.


• Experience preparing and reviewing financial statements under Polish GAAP and/or IFRS.


• Strong experience in balance sheet reconciliations and balance sheet account analysis.


• Practical knowledge of VAT and CIT.


• Practical knowledge of deferred tax.


• Experience with JPK and KSeF.


• Strong understanding of accounting for accruals, provisions, depreciation, prepayments, deferrals, and reclassifications.


• Previous experience working with external and/or internal auditors, including preparation of audit documentation.


• Ability to work effectively with Finance leadership and Business stakeholders.


• Strong analytical and problem-solving skills.


• High attention to detail and accuracy.


• Ability to work independently, take ownership, and proactively resolve issues.


• Ability to work effectively under pressure and meet strict reporting deadlines.


• Polish fluency


• English at B2 level or higher.


• Strong knowledge of Polish accounting and tax regulations.

Oferujemy

base + bonus + benefits