Senior Accountant

1 dzień temu


Warszawa, Mazovia, Polska ITP S.A Pełny etat
Job Description

General Ledger/Record to Report Senior Specialist

We are seeking a highly skilled and experienced Senior Specialist to join our team in the General Ledger/Record to Report department. As a key member of our team, you will be responsible for maintaining accounts in accordance with IFRS, group accounting policies, and local gaps in cooperation with local Finance Business Partners.

Key Responsibilities:

  • Maintenance of accounts in accordance with IFRS, group accounting policies, and local gaps in cooperation with local Finance Business Partners
  • Analyze financial data to ensure the accuracy of bookings
  • Prepare balance sheet account reconciliations on a monthly basis
  • Execute monthly financial closing process in a timely manner and ensure compliance with accounting policies
  • Maintain accuracy and completeness of trial balances
  • Monthly/quarterly/annual reporting to Matex Lab Group according to IFRS
  • Be a proactive team member and identify and implement improvements and efficiencies which can streamline the close process and/or reduce risks

Requirements:

  • Very good written and verbal skills in English (min. B2 level)
  • +3 years of experience in accounting in a similar position
  • Experience of working with IFRS standards
  • Experience in financial statements preparation and supporting external audits
  • Experience working in an international environment
  • A proactive team player that is continually pushing themselves and others
  • Problem solving attitude
  • Experience working with the D365 system will be a plus
  • Bachelor's degree in Finance, Accounting, Management or related field

What We Offer:

  • Stable employment
  • Work in a dynamically developing international company
  • Possibility of professional development
  • Co-financing for a medical package, sports and recreation card and life insurance, fruit Tuesdays/Thursdays
  • Access to the language learning platform

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