Senior Accountant

Local Accounting

• preparation of monthly and annual accounts in accordance with Polish Accounting (fast closing 5-7 working days)
• responsible for daily accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payroll etc
• preparation of the registers (sales/purchase registers, VAT register) according to the accounts
• sending input data to payroll outsource Company and review of payroll report received from it
• dealing with the banks, local tax / regulatory authorities, customers, vendors, etc.
• preparing financial statements: balance sheet, Profit & loss, Cashflow
• coordination with external auditors and ensuring smooth audit process
• coordination with external tax advisors
• monthly control over balances - timely expenses accrual and matching payments with expenses
• conitoring changes in local accounting and providing this information to Finance Dept

Corporate reporting

• Preparation of breakdowns and notes and providing this information to Finance Dept
• coordination with business management and ensure all information is provided in time
• ensure correct project names and budget items are entered into system
• calculation of ICO invoices amounts and ensuring proper cost allocation between Luxoft Poland and other companies of the Group
• preparation of accruals, calculation of reserves and provisions
• preparation of reconciliation templates and reporting all non-routine transactions
• budget control in Purchase request system
• planning of expenses for operational segment on annual basis
• perform other tasks by request of Finance Dept

Treasury

• providing of information about ICO invoices for timely transfer of funds
• liaise and work with Treasury department of Luxoft, prepare operational Cash flow reports and forecasts on a monthly basis
• providing bank statements to Treasury Dept on a weekly basis

Mandatory:

• finance/accounting degree
• knowledge of PSR (Polish Accounting Standards)
• understanding of US GAAP/IFRS
• understanding of management accounting
• formal certification to undertake accounting as independent accountant
• proven experience of providing independent book-keeping services with responsibility for all aspects of client company's accounts
• excellent English both written and spoken
• reliability, diligence, precision, accuracy and attention to detail
• strong analytical and technical skills and problem-solving attitude
• good team-working, planning and organisation skills
• ability to quickly acquire knowledge

Join our office in Krakow and become a member of our open minded, progressive and professional team. Luxoft will invest into your professional training, and allow you to grow your professional career.