SWM is an innovation engine. As a premier specialty company we have become a global leader of engineered solutions for the paper industry worldwide. We are pursuing a strategic transformation, driving growth through continuous innovation for our customers and ourselves.
Currently, we are looking for a:
Senior Accountant
Miejsce pracy: Stryków
An exciting role for Senior Accountant has arisen to work closely with Finance Manager and provide adequate support regarding:
- general accounting ( AP, AR, CE, GL, FA),
- cost accounting,
- financial reporting,
- taxation (VAT / CIT responsibilities),
- performing internal controls and analyzes for Finance needs
- taking an active role in preparation of operational budget and tracking variances vs. actual.
Main duties in areas:
- Fixed Assets – keeping registers under POLISH, USA, TAX GAAP and keeping record of CAPEX spending
- Accounts Receivable – month end valuation and reconciliation with GL and IC parties,
- Accounts Payable - month end valuation and reconciliation with GL and IC parties,
- Leading month end closing process ( with big stress on accrual process),
- Calculation of Income tax on monthly basis,
- Calculation of deferred tax on quarterly basis,
- Preparation of Corporate reporting on monthly basis - P&L, BS and other report/ analysis required by Group
- Preparation of Statutory reporting package ( once per year)
- Preparation documents for Sox audit ,
- Support in operational budget preparation,
- Preparation of particular GUS reports
- Taking part in all kinds of projects that might lead to work optimization
Skills/Qualifications:
- At least bachelor’s degree in Accounting/ Finance or other business related field
- 8-10 years of related practical experience
- Analytical skills in order to perform data analysis, trend analysis and other financial reports
- Fluent English
- Good knowledge of MS Office (especially Excel)
- Self-motivated, able to work independently and thrive in a fast-paced, multi-tasking environment
