Senior Accountant Finance · Cracow ·
3 dni temu
About Medius
Medius is a global company that provides cloud-based that helps businesses manage their invoices and payments more easily. The company provides software that automates tasks like approving invoices, tracking expenses or paying suppliers.
Medius's solutions are used by over 500,000 unique users across 116 countries, highlighting its extensive global reach and the widespread adoption of its spend management tools.
The company employs over 750 people and serves more than 4,000 customers worldwide. These customers collectively manage over $200 billion in spending each year using Medius's solutions.
For more info: www.medius.com
What you will do:
- Complete month end, quarterly and annual accounting processes and reporting across all entities
- Supporting with statutory reporting and group consolidation work
- Preparation and submission of annual budgets and quarterly/monthly forecasts/ cash forecasts
- Provide and confirm monthly intercompany balances for confirmation with other intercompany partners
- Prepare/ review monthly journal entries including accruals and prepayments
- Ownership of the fixed assets register
- Review of P&L to ensure compliance with group finance policy including variance commentary
- Review of Balance Sheets to ensure compliance with group finance policies, including regular review of key balance sheet reconciliations
- Manage treasury function and cash management, cash flow monitoring and compliance in domestic and global currency payment processing
- Ensure all statutory payments (Corporation Tax, PAYE & VAT) are made in a timely manner
- Preparation of audit information in line with auditor's deliverable list as required
- Provide all ad-hoc analysis required by the external auditors
- Ad-hoc projects as required by the business
What we are looking for:
- Qualified Accountant - ACCA, CIMA or ACA
- Proven experience working in a similar role in a global business
- NetSuite experience preferred
- Experience of working with multi-currency consolidations
- Highly analytical with the ability to influence, challenge and implement change
- Hands-on practical approach to providing guidance and direction in a challenging and dynamic business environment.
- Fluent English
What we are offering:
- Freedom to choose between B2B or UoP
- Support for professional development through a variety of initiatives to foster growth and clear career progression within a dynamic global culture
- Additional 1 day off for your birthday (B-Day)
- Multikafeteria program, private healthcare (LuxMed), life insurance
- Integration Parties (Summer Party, Xmas Party, Game Board Party, and other spontaneous events)
- Team building budget
- Hybrid/Remote working model
Ready to take the leap? Apply today
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