Senior Financial Accountant

2 tygodni temu

Kraków, Lesser Poland Human & Hunter Professional Pełny etat
Senior GL Accountant Job Description

We are seeking a highly skilled Senior GL Accountant to join our team at Human & Hunter Professional. As a key member of our financial operations team, you will be responsible for leading the process of posting invoices and other essential documents, ensuring regulatory compliance, and performing detailed analysis and reconciliation of accounting accounts.

Key Responsibilities:
  • Enhance Team Competency: Share insights on VLS complexity and specifics with team members and other functions to elevate the company's maturity.
  • Process Coordination: Lead the process of posting invoices and other essential documents.
  • Regulatory Compliance: Prepare and post documents adhering to current regulations, determining VAT and CIT obligations.
  • Account Analysis and Reconciliation: Perform detailed analysis and reconciliation of accounting accounts for both statutory (in PLN) and group purposes (in EUR).
  • Monthly Closing & Reporting: Assist in the reconciliation of General Ledger accounts and contribute significantly to the monthly closing and reporting processes.
  • Bank & Account Reconciliation: Ensure periodic reconciliation of bank accounts, as well as customer and supplier accounts.
  • Reserve Management: Calculate and reconcile reserves effectively.
  • VAT and Reporting Support: Aid in the preparation and reconciliation of VAT returns and JPK files, and actively cooperate in the preparation of reconciled GUS and NBP reports.
  • Financial Closure: Take responsibility for the month and year-end closing processes in selected areas.
  • Reporting and Analysis: Prepare data for the reporting pack in designated areas, providing explanations for changes or discrepancies.
  • Financial Statements Preparation: Actively participate in the preparation of financial statements and furnish data for auditors.
Requirements:
  • Minimum 5 years of experience in an Accounting Department, with exposure to GL accounts, AR/AP, and statutory reporting.
  • Advanced knowledge of SAP.
  • Experience in working on Hyperion Financial, Management (HFM).
  • Proficiency in English is a must.
What We Offer:
  • Competitive salary range.
  • Opportunities for professional development and career advancement.
  • Inclusive and collaborative work environment.

We encourage all interested candidates to apply via the application form.

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