Accounting Manager
7 dni temu
N-iX is a leading software development service company with a strong presence in nine countries worldwide. We offer a competitive salary and good compensation package, as well as opportunities for personalized career growth and professional development.
About the RoleWe are seeking an experienced Financial Integrity Manager to join our team in Poland. The successful candidate will be responsible for ensuring the financial integrity of the N-iX Poland legal entity to the N-iX companies and regulatory compliance by following local GAAP and IFRS standards.
Main Responsibilities:- Regulatory Compliance:
- Evaluate and implement regulatory requirements, including local GAAP and IFRS.
- Establish effective accounting systems to ensure accurate and timely financial reporting.
- Develop and maintain relationships with external auditors and regulatory bodies.
- Coordinate the month-end closing process, ensuring accuracy and completeness of financial data.
- Oversee the preparation of financial statements and other related documents.
- Perform and review detailed reconciliations of general ledger accounts.
- Investigate and resolve discrepancies, ensuring all financial information aligns with supporting documents.
- Conduct regular reviews of bookkeeping and financial records prepared by outsourced accountants.
- Provide guidance and feedback to external teams to ensure alignment of financial accounting to a Group accounting policy.
- Minimum 3-5 years of related professional experience in Accountancy.
- Upper-intermediate English.
- Intermediate or higher level of Polish.
- ACCA (at least in progress) or equivalent professional qualification will be a plus.
- Strong Microsoft Excel skills, proficiency with accounting software, Microsoft D365 Business Central will be a plus.
- Strong communication skills, attention to detail, and the ability to manage complex financial processes independently.
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