Mid Senior Accountant

7 dni temu


Warsaw, Polska CodiLime Sp. z o.o. Pełny etat

Get to know us better CodiLime is a software and network engineering industry expert and the first-choice service partner for top global networking hardware providers, software providers and telecoms. We create proofs-of-concept, help our clients build new products, nurture existing ones and provide services in production environments. Our clients include both tech startups and big players in various industries and geographic locations (US, Japan, Israel, Europe).
While no longer a startup - we have 250+ people on board and have been operating since 2011 we’ve kept our people-oriented culture. Our values are simple:
Act to deliver.
Disrupt to grow.
Team up to win.

Your role As a part of the project team, you will be responsible for:
Bookkeeping of an polish legal entity
Entering and booking of accounting documents, verification of accounting documents, issuing sales invoices, maintenance of fixed assets registers, depreciation tables and other accounting registers, reconciliation of balances in accordance with applicable procedures and requirements of accounting and tax rules
Participating in tax settlements, calculations and declaration submissions (including but not limited to CIT and VAT)
Performing entire monthly, quarterly and yearly closing
Performing proper controlling procedures
Preparing periodic reports, analyses and other reports as per the Group management’s requirements
Statistical and similar reporting to state institutions (e.g. National Bank of Poland, Statistical Office)
Assisting in optimization and automatization of accounting processes and verification of proper flow of financial and accounting documents
Cooperating with an auditor and other external parties (clients, advisors, banks, suppliers)
Handling various ad-hoc finance-related tasks

Do we have a match? As a Senior Accountant you must meet the following criteria:
At least 3 years’ experience on an independent accounting-related position (preferably in an accounting office)
In-depth knowledge of current accounting and tax rules (VAT Act, CIT Act, Accounting Act)
Experience in operating of accounting software/ ERP systems (ERP Optima system knowledge would be an asset)
Very good English skills (B2 level)
Fluent Polish
Well-organised and used to working under strict deadlines
Commitment to work, proactivity and readiness to cooperate
Beyond the criteria above, we would appreciate the nice-to-haves:
Experience in working with fast-growing companies and/or in an IT industry

More reasons to join us Flexible working hours and approach to work: in the office or hybrid
Professional growth supported by internal training sessions and a training budget
Solid onboarding with a hands-on approach to give you an easy start
A great atmosphere among professionals who are passionate about their work


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