Senior Accountant - Cash and Intercompany

GamblingCareers.com; Kraków; Sur place; PLN 200 000 - 300 000; Plein temps

Résumé du poste

Aristocrat is seeking a Lead Accountant – Cash & Intercompany to oversee cash management, intercompany settlements, and month-end close across multiple entities. You will ensure accuracy, implement controls, and collaborate with Treasury to align accounting with cash movements.

The role requires CA/CPA or equivalent, IFRS/GAAP knowledge, multi-currency experience, and a track record of improving processes. Based in Kraków, this on-site role offers a dynamic, globally connected finance team.

Qualifications

• 5+ years in financial accounting with cash management and intercompany experience.
• Strong IFRS/GAAP understanding, incl. financial instruments, FX, intercompany eliminations.
• Proven track record in multi-entity, multi-currency environments.
• Good internal controls and audit readiness.
• Experience with Treasury collaboration and working capital.

Responsabilités

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

Connaissances

Cash management

Intercompany accounting

Bank reconciliations

Month-end close

IFRS/GAAP knowledge

Automation & process improvement

Stakeholder management

ERP systems (e.g. D365)

Formation

Qualified accountant (CA/CPA or equivalent)

Outils

D365 ERP

Reconciliation tools

Description du poste

Join Aristocrat, a worldwide leader in gaming content and technology, on our mission to bring happiness to life through the power of play. Our team of more than 7,300 employees focuses on developing enjoyable and immersive experiences for millions of players across the globe. As a Lead Accountant – Cash & Intercompany, you will play a critical role in ensuring the accuracy, integrity, and control of our cash and intercompany accounting processes. This position offers a remarkable chance to excel in a vibrant and ambitious workplace where your efforts will be recognized. If you're prepared to compete at a world‑class standard and become part of a skilled team, this is the opportunity for you!

What You'll Do

• Lead end-to-end accounting and control for cash and intercompany processes across multiple entities and regions
• Oversee daily cash accounting, bank reconciliations, and cash positioning to ensure accuracy, completeness, and timeliness
• Manage intercompany accounting lifecycle, including billing, settlements, eliminations, and reconciliations
• Ensure timely and accurate month-end close activities for cash and intercompany, including journals, substantiations, and variance analysis
• Own and maintain balance sheet integrity for cash and intercompany accounts, resolving aged or complex reconciling items
• Partner with Treasury on cash management, funding, and liquidity activities to ensure alignment between accounting and operational cash movements
• Drive governance and rigor across intercompany processes, including agreement alignment, pricing consistency, and settlement cycles
• Lead intercompany netting and settlement processes, improving efficiency and reducing exposures
• Ensure compliance with internal controls, policies, and external reporting requirements, proactively identifying and mitigating risks
• Support internal and external audits, providing clear documentation and timely resolution of queries
• Identify and implement process improvements, including automation and standardisation across regions and systems
• Provide leadership and guidance to team members, building capability in cash management and intercompany accounting
• Deliver clear reporting and insights on cash positions, intercompany balances, and exposures to support decision-making

What We’re Looking For

• 5+ experience in financial accounting with deep exposure to cash management, bank reconciliations, and intercompany accounting
• Solid technical understanding of IFRS/GAAP, particularly in relation to financial instruments, foreign currency, and intercompany eliminations
• Proven experience managing high-volume, multi-entity, and multi-currency environments
• Strong control approach with a track record of maintaining robust balance sheet integrity and audit readiness
• Demonstrated ability to resolve complex reconciliation issues and drive timely closure of aged items
• Experience partnering with Treasury and working capital teams
• Strong stakeholder management skills, with the ability to influence and drive accountability across regions and functions
• Process improvement approach, with experience in driving automation and simplifying finance operations
• Highly organised with strong attention to detail and ability to manage competing priorities
• Confident communicator, able to present issues and insights clearly to senior stakeholders
• Experience with ERP systems (e.g. D365) and reconciliation tools preferred
• Qualified accountant (CA/CPA or equivalent)

We look forward to your application and the chance for you to add your impressive skills to our team. Together, we can reach great achievements and spread happiness through the power of play!

Why Aristocrat?

Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. Aristocrat has three operating business units, spanning regulated land-based gaming (Aristocrat Gaming), social casino (Product Madness), and regulated online real-money gaming (Aristocrat Interactive). Our team of over 7,300 employees worldwide is united by our company's mission to bring joy to life through the power of play. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play.

Additional Information

Depending on the nature of your role, you may be required to register with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate.

Cette description de poste a pu être révisée et améliorée à l’aide d’outils d’assistance basés sur l’intelligence artificielle afin d’en accroître la clarté, la cohérence et l’inclusivité. Tout le contenu final, les exigences du poste et les décisions d’embauche demeurent soumis à l’examen et à l’approbation de personnes responsables chez Aristocrat.

Philosophie de rémunération

Nous offrons un programme complet de rémunération et d’avantages sociaux conçu pour demeurer concurrentiel sur le marché, soutenir votre bien‑être et reconnaître votre contribution à notre réussite. Notre approche repose sur un principe de rémunération au rendement qui récompense l’impact individuel. Votre programme de rémunération sera déterminé en fonction de facteurs tels que vos compétences, votre expérience, vos qualifications et votre lieu de travail.

Selon votre poste et votre lieu de travail, vous pourriez être admissible à des primes et incitatifs annuels, à des avantages liés à la santé et au bien‑être, à des congés rémunérés, à des régimes de retraite, à une couverture d’assurance ainsi qu’à d’autres avantages locaux ou prévus par la loi.

Les détails précis de la rémunération et des avantages associés à ce poste seront discutés au cours du processus de recrutement.