Accountant

3 dni temu


Warszawa, Mazovia, Polska Solera Corporation Pełny etat

The Senior Accountant position has overall responsibility for the financial operations in the entities which operate within the UK.

Reporting to the UK Controller, the role requires a qualified accounting individual with experience in month-end closing, variance analysis, and balance sheet reconciliation, as well as a keen eye for detail, a strong analytical mindset, and a focus on quality and efficiency.

The role is based in Warsaw, Poland, and will require limited travel.

What You'll Do
  1. Assisting in the financial accounting and monthly & quarterly reporting for the UK, including but not limited to:
    1. Preparation of monthly balance sheet reconciliations
    2. Investigation and resolution of balance sheet differences
    3. Preparing monthly journals, attaching support, and submitting for review
    4. Preparing and calculating accruals, prepayments, depreciation, and other monthly & quarterly entries
    5. Ensuring monthly inter-company differences are investigated and resolved
    6. Preparing monthly trial balance for review and adding commentaries for variances
    7. Preparing quarterly flux commentary for review
    8. Preparing quarterly audit disclosures for review
    9. Monthly upload of UK entity reporting into Cognos
    10. Assisting and providing support for internal/external group and statutory audit requirements
    11. Ad hoc corporate requests for information/support/accounting journals
    12. Participate in annual accounting, tax audits, and special projects
    13. Training and mentoring other accountants based in Poland
    14. Supporting finance managers with technical queries and ensuring adherence to reporting timelines
    15. Ad hoc project requests from the UK controller
What You'll Bring

The successful candidate will be a 'hands-on' and "can do" qualified accountant with strong interpersonal, communication, and leadership skills.

Qualifications:

  1. Qualified accountant with experience working in a commercial environment in an international business with prior exposure to monthly/quarterly accounting and group reporting.
  2. Minimum 4 years of experience as an accountant.
  3. Experience working in a similar capacity at a global organization.
  4. Strong financial background and good spoken and written English.
  5. Experience working in a fast-paced, dynamic, and evolving environment.
  6. Good knowledge and experience in using Microsoft Word and Excel applications.
  7. Results-driven with the enthusiasm to drive improvement initiatives.
  8. Strong analytical and problem-solving skills.
  9. Versatile, inquisitive, and robust candidate with the ability to work effectively on their own and in a team environment.

All other related and/or additional responsibilities that may be required or assigned.

#J-18808-Ljbffr
  • Accountant

    1 tydzień temu


    Warszawa, Mazovia, Polska Solera Holdings, LLC. Pełny etat

    Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital transactions annually...

  • Independent Accountant @

    3 tygodni temu


    Warszawa, Mazovia, Polska HTH Recruitment Pełny etat

    Independent Accountant Benefits: sharing the costs of sports activities private medical care corporate products and services at discounted prices parking space for employees holiday funds modern office Minimum 3 years of accounting experience on a similar position in an international organization, previous experience as Independent Accountant/Senior GL...

  • Senior Accountant @

    3 tygodni temu


    Warszawa, Mazovia, Polska Devire Pełny etat

    For our client – one of the largest construction and infrastructure companies in the industry – we are looking for candidates for the position of Senior Accountant.  This is an excellent opportunity for a highly independent accountant with an excellent command of English and strong knowledge of SAP. Employment contract (3-month probationary period)...

  • Senior Accountant

    21 godzin temu


    Warszawa, Mazovia, Polska Solera Corporation Pełny etat

    The Senior Accountant position has overall responsibility for the financial operations in the entities which operate within the UK.Reporting to the UK Controller, the role requires a qualified accounting individual with experience in month-end closing, variance analysis, and Balance Sheet reconciliation, along with a keen eye for detail, a strong analytical...


  • Warszawa, Mazovia, Polska Lovisa Pty Ltd Pełny etat

    Lovisa Pty Ltd, a global fast-fashion retailer, is seeking a skilled Financial Accountant to join its Global Finance team. This role offers an exciting opportunity for a candidate who thrives in a fast-paced environment and is looking for the next challenge in their career.About the RoleThe Financial Accountant will be responsible for ensuring month-end...

  • Senior Accountant Leader

    19 godzin temu


    Warszawa, Mazovia, Polska CWTSatoTravel Pełny etat

    CWTSatoTravel is seeking an experienced Senior Accountant Leader to join our finance team. As a key member of the team, you will be responsible for leading and managing accounting operations, supervising and monitoring the accounting process, and preparing and filing VAT declarations and other reports.Main Responsibilities:Lead and manage accounting...

  • Client Accountant

    3 dni temu


    Warszawa, Mazovia, Polska JGA Recruitment Group Pełny etat

    Title: Client AccountantSalary: 14-15,000 PLN per monthContract: PermanentThe Client Accountant role involves providing support to the Bookkeeping and Accounting Team, primarily focusing on the preparation of financial statements for a portfolio of Companies and Trusts. Additionally, you are responsible for handling ad hoc reporting and ensuring compliance...

  • Chief Accountant

    21 godzin temu


    Warszawa, Mazovia, Polska CWTSatoTravel Pełny etat

    Join to apply for the Chief Accountant role at CWTSatoTravelJob Description - Chief Accountant (2500002V)Purpose Of The RoleAs Chief Accountant you will apply your leadership skills as well as your knowledge of the latest accounting laws and procedures in order to ensure the accurate compilation and analysis of CWT Poland's financial information. In this...


  • Warszawa, Mazovia, Polska GN Group Pełny etat

    We are seeking a Junior General Ledger Accountant to join our team at the GN Group. As a Junior General Ledger Accountant, you will be responsible for performing general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure.The ideal candidate will have prior experience of working in GBS or shared services...

  • Accountant

    1 tydzień temu


    Warszawa, Mazovia, Polska Eti Pełny etat

    Would you like to be a part of our global team which turns dreams into reality?ETİ is full of opportunities for your competencies to get you in pursuit of your career Join our team, apply for Accountant / Senior Accountant role and get beyond your own limits.What is the Main Aim of This Position?To support Polish Business Development via providing...


  • Warszawa, Mazovia, Polska ITP S.A Pełny etat

    GL Accountant ProfessionalWe are seeking a highly skilled GL Accountant Professional to join our team at ITP S.A. As a key member of the accounting department, you will be responsible for maintaining accounts in accordance with IFRS and group accounting policies.Maintain accurate and complete trial balances on a monthly basis.Analyze financial data to ensure...

  • Chief Accountant

    4 dni temu


    Warszawa, Mazovia, Polska Carlson Wagonlit Travel (Hauptsitz Deutschland) CWT Beheermaatschappij B.V. Deutschland Pełny etat

    Job Description - Chief Accountant (2500002V)Purpose of the role:As Chief Accountant, you will apply your leadership skills as well as your knowledge of the latest accounting laws and procedures in order to ensure the accurate compilation and analysis of CWT Poland's financial information. In this role, you are also expected to be a proactive agent of...

  • Chief Accountant

    2 dni temu


    Warszawa, Mazovia, Polska Carlson Wagonlit Travel (Hauptsitz Deutschland) CWT Beheermaatschappij B.V. Deutschland Pełny etat

    Job Description - Chief Accountant (2500002V)Purpose of the role:As Chief Accountant, you will apply your leadership skills as well as your knowledge of the latest accounting laws and procedures to ensure the accurate compilation and analysis of CWT Poland's financial information. In this role, you are also expected to be a proactive agent of change, making...

  • Accountant (Poland)

    1 dzień temu


    Warszawa, Mazovia, Polska TN Poland Pełny etat

    About BlaBlaCar BlaBlaCar is the world's leading community-based travel app enabling 26 million members a year to carpool or travel by bus in 21 countries. Our team of 800 employees counts over 50 nationalities and is spread across our 5 global offices, 30% working fully remotely.Your Mission We are looking for an Accountant in Poland to join the Finance...

  • Senior Accountant

    9 godzin temu


    Warszawa, Mazovia, Polska Solera Pełny etat

    Accounting Senior (Netherlands legal entities)Who We AreSolera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most important assets: our homes and digital identities. Today, Solera...

  • Chief Accountant

    4 dni temu


    Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etat

    Chief AccountantWarszawaWarszawa, Mazowieckie, PolskaWe are currently seeking a highly skilled and experienced Chief Accountant to join our Client's dynamic team.Key Responsibilities:Oversee and manage the entire accounting department.Ensure compliance with Polish accounting regulations and standards.Prepare and analyze financial statements and...

  • Junior Accountant

    1 tydzień temu


    Warszawa, Mazovia, Polska Sun Pełny etat

    Join to apply for the Junior Accountant role at sun.store.We are seeking a detail-oriented and motivated Junior Accountant to join our dynamic team. If you have a passion for numbers, a keen eye for accuracy, and are eager to develop your skills in a supportive environment, we'd love to hear from you. Join us and take the next step in your accounting...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    For our Client - an American pharmaceutical company - we are looking for RTR Accountant with French in Warsaw.Perrigo is bringing an exciting new proposition to the Warsaw market, and we would love to hear from Finance professionals with Shared Service Centre experience. Help us lay the foundations of our new Business Services Centre based in Mokotów. We...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Job SummaryTN Poland is looking for a highly skilled General Ledger Accountant to join our financial team. As a key member of our team, you will be responsible for preparing financial statements, managing the general ledger accounting cycle, and ensuring compliance with local laws and international accounting standards.Key Responsibilities:Prepare monthly,...

  • Accountant with English @

    3 tygodni temu


    Warszawa, Mazovia, Polska Goldman Recruitment Pełny etat

    For our Client, from production industry, we are looking for candidates for position of Accountant with English and knowledge of Polish Accounting Standards.  We offer: hybrid model of work and flexible working time, possibility to grow in company form intresting sector with stable position on global market, annual bonus, benefit package including Multicard...