We are looking for an experienced professional for the position of Independent Accountant. The role includes participating in the monthly closing of accounting books (ultimately for 4 commercial companies) and ensuring proper document flow.

What you will do

• Ongoing posting of business transactions (purchase invoices using the “document circulation” module, sales invoices, bank statements, business trips, accruals, payroll entries, payroll lists) – accounting in accounts 4 and 5
• Monitoring cash flows, preparing forecasts, overseeing the timeliness of receivables and payables settlements
• Streamlining accounting processes and implementing automation solutions, in cooperation with the Controlling Department, as well as responding to reporting requirements from the Management Board and the capital group
• Internal audit: Participation in internal (ISO) audits and company internal controls
• Document flow: Ensuring proper circulation of accounting documents

What we need you to have

• Several years of experience in full accounting, preferably in the service sector
• Experience in cooperating with statutory auditors during financial statement audits
• Knowledge of Polish tax regulations and the Accounting Act
• Ability to prepare financial statements (preferred)
• Proficiency with accounting software (preferred: Symfonia and ENOVA)
• University degree in finance, accounting, or a related field
• Communicative level of English (useful in email correspondence)

We offer

• The opportunity to co-create accounting processes and implement your own ideas
• Professional development through training and courses tailored to the needs of the role
• Flexibility: Possibility of hybrid work (2/3 or 3/2 model after full onboarding)

Would you like to be a part of our team? Apply

• Benefits system: health care, sport card and life insurance
• Holiday & time off guaranteed
• Time and budget for personal development

What can you expect in the recruitment process?

1. Application — We verify your experience, know-how, and skills. If they fit our assumptions, we give you a call.
2. Conversation — We present iteo, you present yourself – it’s a mutual check if we’re a perfect fit.
3. Verification — We introduce you to our financial processes and verify your accounting knowledge.
4. Feedback — You tell us if it clicked and you’ll be eager to join our team. We do the same.
5. Employment — We complete all the necessary formalities – there’s a bit of paperwork to be done on your side.
6. Onboarding — You’re shown around the office, introduced to the team, fully equipped, and ready for the fun staff.