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. Our customer is the leader in providing modern business solutions.
Reference number: PL25/REMOTE/NA/SENIORGLACCOUNTANT
Workplace: Warszawa
Project information:
Responsibilities:
Prepare journal entries, balance sheet reconciliations and support monthly/annual closing activities
Complete statistical and regulatory reporting for assigned entities
Support year-end close, prepare draft financial statements and provide audit documentation
Coordinate with external auditors, tax advisors and internal tax/legal teams
Handle prepayments, accruals, payroll postings and related reconciliations
Manage VAT processes including data extraction, postings, reconciliations and filing reviews
Assist with corporate tax calculations, tax audits and Transfer Pricing documentation
Ensure accuracy of accounting entries through internal controls and quality checks
Requirements:
3+ years of relevant accounting experience, preferably in an international environment
Exposure to US GAAP or IFRS environments
Fluent written and spoken English
Strong Excel and MS Office skills; experience with ERP systems
Analytical mindset with problem-solving capabilities
We offer:
B2B contract
Private medical care
Multisport card
Development opportunities