In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future.
Reference number: PL25/KATOWICE/IS/ACCOUNTINGLEAD
Workplace: Katowice
We are looking for an Accounting Lead fluent in Spanish language to build and develop our local SSC finance team, transfer knowledge from Mexico and drive process excellence. The ideal candidate will have strong experience in process mapping, transitions and process automation with the ability to lead accounting operations and implement best practices.
Project information:
Responsibilities:
Oversee day-to-day accounting activities across General Ledger (GL), Accounts Payable (A/P), Accounts Receivable (A/R), Fixed Assets and Intercompany transactions
Perform bookkeeping, prepare financial reports and support tax settlements
Record, reconcile and monitor intercompany balances, ensuring timely settlements and compliance with group policies
Verify accuracy of accounting entries, including VAT deductions and classification of tax-deductible costs
Ensure compliance of all accounting processes with internal procedures, statutory requirements and IFRS/local GAAP
Supervise and maintain the chart of accounts and accounting policies
Process and reconcile vendor invoices, employee expenses and travel settlements
Support customer invoicing, payment allocation and credit control activities
Manage accounting records for fixed assets, including capitalization, depreciation and disposals
Independently prepare journal entries and perform GL reconciliations
Assist with month-end and year-end closing, including intercompany confirmations
Prepare financial statements, management reports and group reporting deliverables
Partner with other departments to provide accounting and tax expertise
Lead and participate in projects focused on process optimization, automation and knowledge transfer
Requirements:
University degree in Economics, Finance, Accounting or related field
Minimum 3 years of professional experience in accounting (GL, AP, AR, Intercompany - all of the areas)
Solid knowledge of CIT/VAT regulations and the Accounting Act
Hands-on experience with SAP FI module
Strong command of English and Spanish (spoken and written)
Excellent analytical, problem-solving and communication skills
We offer: