Role Description:
We are pleased to announce an exciting career opportunity for the position of Senior GL Accountant in our Clients Company (automotive sector) based in Kraków. Joining their team means taking on a pivotal role in financial operations, contributing to the enhancement of accounting practices, and supporting the companys growth. The key responsibilities of this role include:
- Enhance Team Competency: Elevate the company’s maturity by sharing insights on VLS complexity and specifics with team members and other functions.
- Process Coordination: Lead the process of posting invoices and other essential documents.
- Regulatory Compliance: Prepare and post documents adhering to current regulations, determining VAT and CIT obligations.
- Account Analysis and Reconciliation: Perform detailed analysis and reconciliation of accounting accounts for both statutory (in PLN) and group purposes (in EUR).
- Monthly Closing & Reporting: Assist in the reconciliation of General Ledger accounts and contribute significantly to the monthly closing and reporting processes.
- Bank & Account Reconciliation: Ensure periodic reconciliation of bank accounts, as well as customer and supplier accounts.
- Reserve Management: Calculate and reconcile reserves effectively.
- VAT and Reporting Support: Aid in the preparation and reconciliation of VAT returns and JPK files, and actively cooperate in the preparation of reconciled GUS and NBP reports.
- Financial Closure: Take responsibility for the month and year-end closing processes in selected areas.
- Reporting and Analysis: Prepare data for the -reporting pack- in designated areas, providing explanations for changes or discrepancies.
- Financial Statements Preparation: Actively participate in the preparation of financial statements and furnish data for auditors.
Company Description:
Our Client is a dynamic global leader specializing in innovative and sustainable solutions for the automotive and waste management industries.
Requirements:
- Minimum 5 years of experience in an Accounting Department, with exposure to GL accounts, AR/AP, and statutory reporting.
- Advanced knowledge of SAP,
- Experience in working on Hyperion Financial Management (HFM),
- Proficiency in English is a must.
What We Offer:
- Competitive salary range.
- Opportunities for professional development and career advancement.
- Inclusive and collaborative work environment.
We encourage all interested candidates to apply via the application form.
Join our Client and contribute to shaping the future of their financial operations!
