Senior Accountant

Workplace: Poznań, Wielkopolskie

Reference number: R0032831

We are looking for a Senior Accountant to be based in our Poznan team, responsible for overseeing day‑to‑day accounting operations, ensuring compliance with accounting standards and local regulations, and supporting financial reporting at both entity and group levels. The role requires strong technical accounting knowledge, attention to detail, and the ability to work in a fast‑paced, collaborative environment.

What you will be doing

• Manage all accounting operations of the Polish legal entity in line with the Polish Accounting Act.
• Handle daily inquiries related to general ledger, accounts payable/receivable, accruals, and fixed assets.
• Oversee general ledger, AP/AR, fixed assets, payroll accounting.
• Calculate and evaluate the accruals and provisions.
• Maintain fixed asset registers and depreciation schedules and coordinate with the Controlling Team on all investments.
• Prepare monthly, quarterly, and year‑end closings on time in accordance with local accounting standards and company policies.
• Prepare and ensure accuracy for financial statements, VAT/CIT/PIT returns, and other regulatory reports.
• Ensure accurate reconciliations between accounts, tax returns and group reporting.
• Support monthly reporting, ensuring accuracy and timeliness.
• Conduct variance analysis including KPI reporting and provide financial insights to management.
• Align local financial statements with global reporting standards.
• Coordinate statutory audits with external auditors.
• Monitor changes in Polish tax legislation and assess their impact on the company.
• Support transfer pricing documentation and reporting obligations.
• Maintain and improve internal controls, ensuring compliance with corporate policies and regulatory requirements.
• Collaborate with cross‑functional teams and act as a finance partner to the business.

What you bring

• Bachelor’s or Master’s degree in Accounting, Finance, or related field.
• Minimum 3–4 years of experience in accounting.
• Strong knowledge of Polish GAAP, tax laws and statutory reporting requirements.
• Fluent in Polish and English (written and spoken).
• Proficiency in ERP systems (e.g., SAP, Comarch) and MS Excel.
• Strong analytical skills, problem‑solving skills, attention to detail and ability to meet deadlines.
• Excellent communication skills and ability to work in a multicultural environment.

What we offer

By joining our team you become part of a people‑centric work environment of a Danish company. We offer a competitive salary, permanent contract after the probation period, a development package, team‑building events and an activity‑based office in Poznań’s city centre.

• An office‑first approach: home office available up to 2 days per week.
• Adaptable hours: start your workday anytime between 7:00 AM and 9:00 AM.
• Home office subsidy.
• Private medical care.
• Multikafeteria MyBenefit.
• Wellbeing program.
• Extra day off for voluntary activities.

We are committed to diversity and inclusion. We employ 79 different nationalities worldwide and promote equal opportunities for all employees, working against all forms of discrimination.

Ready to apply? If you recognize yourself in this profile and challenge, we kindly invite you to apply with a CV written in English.

Sustainability is central to our business strategy. ROCKWOOL was one of the first companies to commit to the United Nations Sustainable Development Goals and actively supports 11 SDGs, including SDG 14 – Life Below Water, through partnerships and initiatives that raise awareness around ocean health and protect it.