Lead the preparation and submission of local Polish statements (in collaboration with outsource service provider)
Be responsible to manage the relationship with outsource bookkeeping service provider
Manage the annual closing process and financial audit
Reconciliation of GL and supplementary ledgers
Reconcile intercompany settlements
Own certain key internal controls over financial reporting and other business processes
Performs and reviews analyses (i.e., historical, impact, etc) and reconciliations support monthly, quarterly, and annual closing cycles
Participate in the decision-making and implement changes related to financial and non-financial disclosures (implementing best in class reporting).
Continuously look for process improvements and implement best practices, including automated solutions and tools/systems to enhance the effectiveness and efficiency of external reporting).
Your profile
Deep technical accounting knowledge of Polish GAAP and/or IFRS
minimum 4 years of GL experience,
Proven ability to learn quickly, work independently, and adapt to change in a fast-paced environment
Strong analytical and quantitative skills
Bachelor’s or higher degree in Accounting or related field
Fluent Polish and English language (B2+) skills are a must
Experience with Oracle NetSuite (at least one year of usage or one implementation)
