Senior Accountant

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