Senior Accountant

ACCA Careers; Wrocław; On-site; PLN 120,000 - 180,000; Full time

Job summary

LeverX in Wroclaw is seeking a Senior Accountant to join our finance team. You will manage tax data, handle GUS and NBP reporting, and oversee CIT and deferred tax processes in a multinational setting.

Ideal candidates have 3+ years of international accounting experience, strong Polish tax knowledge, and proficiency in Excel. This office-based role offers ongoing professional development and exposure to cross-functional finance activities.

Qualifications

• 3+ years of relevant accounting experience in an international company or finance environment.
• English B1/B2 and Polish C1+.
• Office-based in Wroclaw and strong knowledge of Polish accounting/tax regulations (CIT and VAT).
• Experience with CIT settlements and deferred tax.
• Experience with GUS and NBP reporting; ability to own reporting processes.
• Knowledge of KSeF and electronic invoicing.
• Experience with IFT-1R / IFT-2R reporting and tax residency documents.
• Strong understanding of tax account reconciliations and resolving discrepancies.
• Knowledge of accounting entries and month-end/year-end closing.
• Experience with foreign currency transactions and FX differences.
• Good MS Excel skills and ability to own processes.

Responsibilities

• Managing ongoing reconciliation of advance payment accounts.
• Ongoing tax administration, including preparation of tax data and calculations and tax payments.
• Preparation and submission of GUS statistical declarations (excluding some reports).
• Preparation and submission of NBP reporting, including building the process from scratch.
• Calculation, verification, and adjustment of provisions.
• Ongoing CIT tax accounting and settlements, including deferred tax.
• Preparation and accounting for set-off/netting transactions.
• Accounting and reconciliation of advance payments.
• Accounting for revenue and KSeF invoices.
• Calculation and accounting of FX differences (tax and non-tax).
• Preparation and submission of IFT-1R and IFT-2R forms.
• Regular reconciliation of tax accounts and resolution of discrepancies.
• Collecting and monitoring Tax Residency Certificates for B2B contractors.
• Ad hoc accounting and tax support to Chief Accountant and finance team.

Tools

Optima ERP

Job description

At LeverX, we have had the privilege of delivering 1,500+ projects. With 20+ years in the market, our team of 2,200+ is strong, reliable, and always evolving: learning, growing, and striving for excellence.

We are looking for a Senior Accountant in Wroclaw to join us. Let's see if we are a good fit for each other!

Required Skills

• 3+ years of relevant accounting experience, preferably in an international company or accounting/finance environment.
• English B1/B2 and Polish C1+.
• Ability to work from our office in Wroclaw.
• Good knowledge of Polish accounting and tax regulations, particularly CIT and VAT.
• Practical experience with CIT settlements and deferred tax.
• Experience with GUS and NBP reporting; ability to independently take ownership of reporting processes is a strong advantage.
• Practical knowledge of KSeF and electronic invoicing.
• Experience with IFT-1R / IFT-2R reporting and tax residency documentation.
• Strong understanding of tax account reconciliations and ability to investigate and resolve discrepancies.
• Good knowledge of accounting entries and experience with month-end/year-end closing activities.
• Experience working with foreign currency transactions and FX differences.
• Ability to communicate effectively with internal stakeholders, auditors, tax advisors, and external service providers.
• Good knowledge of MS Excel.
• Ability and willingness to take ownership of processes and establish them where they are not yet fully developed.

Nice-to-have Skills

• Experience with Optima ERP/accounting systems.
• Experience in a multinational group / shared service centre environment.
• Experience with transfer pricing and related-party transactions.
• Experience supporting external and tax audits.
• Experience with deferred tax and provisions.
• Experience implementing or improving accounting/reporting processes.
• Knowledge of Polish payroll/tax processes.

Responsibilities

• Managing ongoing reconciliation of advance payment accounts.
• Ongoing tax administration, including preparation of tax data and calculations, as well as execution of tax payments.
• Preparation and submission of GUS statistical declarations, excluding DNU-K/BS reports.
• Preparation and submission of NBP reporting, including taking over and establishing the process from scratch.
• Calculation, verification, and adjustment of provisions.
• Ongoing CIT tax accounting and settlements, including deferred tax.
• Preparation and accounting for set-off /netting transactions.
• Accounting and reconciliation of advance payments.
• Accounting for revenue and KSeF invoices.
• Calculation and accounting of foreign exchange differences, including tax-related and non-tax-related FX differences.
• Preparation and submission of IFT-1R and IFT-2R forms.
• Regular reconciliation of tax accounts and investigation/resolution of discrepancies.
• Collection and monitoring of Tax Residency Certificates (TRCs) for B2B contractors.
• Ad hoc accounting and tax support for the Chief Accountant and the wider finance team as required.