Senior Accountant — IFRS, SOX & Multinational Finance Lead

Aurora Europe GmbH; Warszawa; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Permanent employment

Work tools provided

Private medical care

Good working atmosphere

Job summary

Aurora Polska Sp. z o.o., part of Aurora Europe GmbH, seeks a Senior Accountant to ensure accurate financial operations and SOX compliance. You will own reconciliations, payroll processing with external advisors, and support audits across multiple European entities.

Collaborating with the Head of Accounting, you will drive process improvements and provide timely analytical reporting to support management decisions.

Qualifications

• Completed accounting training.
• 3–5 years of practical accounting experience.
• Experience with GL, AR, AP, cash and month-end close.
• Knowledge of HGB and IFRS; Polish Act is a plus.
• Proficient with Datev, Sage and SAP.

Responsibilities

• Oversee entities of the Aurora Europe group, incl. Germany, Poland, UK.
• Review, enhance, and create SOPs for SOX auditing/compliance.
• Prepare monthly accruals, payroll journal, and bank reconciliations.
• Assist in monthly, quarterly, and annual financial statements.
• Perform SOX testing and approve system reports.

Skills

Datev

Sage

SAP

Excel

English

German

Polish

Analytical thinking

Teamwork

Education

Accounting training

Tools

Datev

Sage

SAP

Job description

Aurora Polska Sp. z o.o., part of Aurora Europe GmbH, seeks a Senior Accountant to ensure accurate financial operations and SOX compliance. You will own reconciliations, payroll processing with external advisors, and support audits across multiple European entities.

Collaborating with the Head of Accounting, you will drive process improvements and provide timely analytical reporting to support management decisions.