Senior GL Accountant

Functional Area: Accounting

Location: Wroclaw (Breslau), Poland
Employment Type: Regular Full-Time
Duration: unlimited

• Prepare monthly, quarterly and annual closing (US GAAP/ IFRS) for Polish Company;
• Prepare PIT,CIT, Intrastat declarations and other required reports by Ministry of Finance;
• Closely cooperate with QBS Director;
• Represent company in front of the TAX OFFICE and External Auditors;
• Review account reconciliations; facilitate intercompany reconciliations;
• Prepare cash reconciliations;
• Manage the fixed asset module;
• Prepare Cash planning, Cash Pooling and Transfer Pricing analyses;
• Analyze Variation for both Balance sheet and P&L;
• Control Cost Centers;
• Special projects as assigned.

• Degree in Accounting or related field;
• 8 years of professional experience in finance/accounting;
• Very good knowledge of Polish Accounting;
• Good knowledge of International accounting standards  (US-GAAP & IFRS);
• Very Good English language;
• Good skills in software applications (MS-Office);
• SAP knowledge would be an asset.

• Excellent interpersonal communication;
• Independent work style;
• Great team player;
• Assertiveness.

• Possibility to develop in an international company;
• Attractive office location in Sky Tower;
• Attractive benefits package;
• Language classes;
• Private medical care;
• Group Life Insurance;
• Friendly atmosphere;
• Happy Monday :)