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For our Client one of the best companies on the polish and global market which is leader in consulting, outsourcing and technology solutions we are currently looking for Senior Accountant who will be main point of contact to the clients financial controller. Position is bases in Warsaw office and is strategic in finance department.
SENIOR ACCOUNTANT WITH SLOVAK AND ENGLISH (M/F)
Miejsce pracy: Warszawa
Nr Ref.: PFMO6735
Opis stanowiska:
- Prepare Financial Statements, VAT and CIT declaration
- Prepare Balance Sheets and Profit & Lost reports
- Be main person responsible for balance sheet accounts reconciliation and inter company reporting
- Coordinate monthly, quarterly, yearly ending procedures according to corporate deadlines
- Coordinate actions covered by AP, AR and Buy Center departments
- Act as a main contact for financial department on client side regarding financial queries
- Prepare and post journal entries
- Cooperate with internal and external auditors
- Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team
Kogo szukamy:
- Fluency in Slovak is a must
- Very good English is a must
- Master degree in accountancy, economics or finance
- About 3 years experience in a similar role
- Very good accountancy knowledge (Polish and
- Knowledge of SOX control and reporting standards will be an advantage
- Experience in solving problems and managing difficult situations
- 'Can do' and Client oriented attitude
- Strong Excel skills are required
- SAP knowledge will be an asset
- Very good analytical and interpersonal skills
- Very good self organization
- Multi-tasking and time-management skills
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