Senior Financial Accountant

2 tygodni temu


Warszawa, Mazovia, Polska IDG Pełny etat

Overview

IDG is seeking a highly skilled Senior Financial Accountant to join our team. As a Senior Financial Accountant, you will be responsible for maintaining accurate general ledger accounts, reconciling financial statements, and ensuring compliance with regulatory requirements.

Responsibilities

  • Maintain and reconcile general ledger accounts accurately.
  • Prepare and analyze financial statements, including balance sheets and income statements.
  • Assist in month-end and year-end closing processes.
  • Conduct variance analysis to identify trends and discrepancies.
  • Ensure compliance with accounting principles and regulations.
  • Assist in budgeting, forecasting, and financial reporting.
  • Perform account reconciliations and investigate discrepancies.
  • Support external and internal audits by providing documentation and explanations.
  • Stay updated on changes in accounting standards and regulations.
  • Communicate effectively with team members and management.
  • Support and lead subordinate GL Accountants.

Qualifications

  • More than 5 years of experience within the GL department.
  • Big4 experience will be a plus.
  • Excellent communication skills.
  • Proficiency in MS Office tools, especially MS Excel.
  • Experience with MS D365 will be a plus.
  • Advanced English level B2/C1.
  • Other European languages will be a strong advantage.
  • Experience in process transitions.

Perks of the role we offer

  • You will work in a highly autonomous manner on a global team.
  • You will play a key role in shaping our team and its processes.
  • You will have opportunities for continuous learning and growth potential.
  • You will work with a group of colleagues that support each other and have fun together.

Benefits

  • Flexible work hours and home office (1-2 days in the office per week).
  • Internally and externally provided training.
  • Private medical care.
  • Multisport card- partial reimbursement.
  • English language classes.
  • Seasonal gifts (Christmas/Easter).
  • Office in the city's central area.


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