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Accounting Team Supervisor

4 miesięcy temu


Krakow, Polska Advisory Group TEST Human Resources Pełny etat

Accounting Team Supervisor Miejsce pracy:

Kraków Recruitment for For our client, a developer, provider and leader of end-to-end science solutions designed to support global human health security and medical industry, we are currently looking for an experienced Accounting Team Supervisor.


Job purpose:
Ownership of local ledger, ensuring accuracy and timeliness of recorded financial data. Lead the transactional accounting team.
Your responsibilities Maintain the financial ledger of a legal entity in compliance with Group Accounting Policy and local tax codes, government regulations and filing requirements
Ensure Journals are booked to reflect financial activities in compliance with above same (may include some or all of: accruals, fixed assets, stock/inventory, accounts receivables, accounts payables, expenses, payroll)
Manage the process of statutory account filing, including local entity management of the audit process
Provide financial training, mentoring and guidance within the finance team and with the wider business, including specific development and delivery of finance for non-finance managers
Ensuring accuracy of GL accounting and all financial reports, timely account reconciliations
Oversee invoicing process, ensure invoices are submitted from the billing entity and delivered in the required format and manner
Ensure a consistent application of process for extension of customer credit
Management of AP & AR, ensuring timely approvals and collection of customer balances and timely and accurate payment of vendor accounts
Ensure ERP accurately reflect business operations (revenue, expense, tax, etc.)
Comply with income and state tax requirements. Provide support to global tax team on state and local tax filings.
Local treasury activity including bank accounts, credit cards, etc.
Coordination of monthly close activities
Conduct regular balance sheet and P&L reviews and variance analyses
Support the development of new systems, processes and reports

Employer requirements Basic Qualifications:
BA / MA degree in Finance /Accounting / Controlling or equivalent
Minimum of 8 years of work experience in financial accounting
Previous experience in leading a team through a month end close
Good understanding of revenue and cost transactions, completing statutory financial statements

Preferred Capabilities:
Professional qualification CIMA /ACCA
Managed a team of at least 5 people
Experience operating in a SOX environment
Good technical acumen in IFRS and US GAAP
What employer offers Private healthcare including dental care – MEDICOVER
Life and long-term disability insurance – GENERALI
Home Office or hybryd
Allowance for working from home
Flexible working hours (7.00/10.00 am – 15.00/18.00 pm)

Social benefits:
Gym card (MULTISPORT), Christmas vouchers, vacation and childcare subsidies

Attractive internal programs:
Tuition Reimbursement / Referral Awards/ Rewards and Recognition Program / Internal Mobility Program
Internal career development opportunities in multiple business areas
Additional vacations days
I hereby agree to the processing of my personal data contained in the form filled out by me and in the attached documents, to the extent necessary for the recruitment process indicated by me, as conducted by AG TEST HR Spółka z ograniczoną odpowiedzialnością spółka komandytowa (ul. Zwierzyniecka 30, Kraków).

The data controller of your personal data is AG TEST HR Spółka z ograniczoną odpowiedzialnością spółka komandytowa with the registered office in Kraków at ul.

Zwierzyniecka 30 entered in the National Register of Employment Agencies under entry 113.

Your personal data will be processed for the purposes of conducting the specified recruitment project and future recruitment processes, provided that you give appropriate consent.

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The basis for personal data processing is your consent and justified interest of the data controller which is assessing your job applications/experience/skills and recommending job offers to you on that basis.

Personal data processed by the data controller will be stored until you withdraw your consent.