Job Description
For our client, a leading provider of global business services, we are looking for :
Senior Accountant
Location : Warsaw, Poland
Responsibilities :
- Responsible for all range of accounting activities performed for allocated clients;
- Reviewing and accepting all transactions posted by Trainees / Accounting Assistants / Junior Accountants in the books of accounts;
- Responsible for preparation of financial statements (standalone and consolidated) for statutory purposes;
- Responsible for preparation of group reporting in the format required by the client;
- Responsible for preparation GUS, NBP and any other declaration / report as required by the law;
- Reviewing and verifying the accuracy of journal vouchers, payroll records, sales and purchase ledgers etc;
- Preparing supporting analyses of all balance sheet accounts on a monthly basis;
- Preparing tax calculations / returns in accordance with the tax regulations;
- Submitting all output and reports for clients for review to Accounting Manager;
- Consulting with Accounting Manager difficult and non-standard accounting issues;
- Communicating with the client regarding wide range of operational issues;
- Providing trainings for Accounting Trainees / Accounting Assistants / Junior Accountants;
- Supporting Accountants if necessary;
- Being proactive and using initiative to clarify issues, identify savings and efficiency for clients;
- Acting as a Deputy of the Manager, in case of Manager’s absence; formally allocated to each client;
- Identifying out-of-scope service and providing respective information to the manager;
- Keeping up to date with changes in local accounting and tax legislation;
- Working in compliance with all TMF procedures and related standards of work;
- Any other tasks assigned by the manager and director.
Qualifications :
Fully qualified accountant with Master Degree in finance / accounting area;More than 5 years of professional experience in the accounting area;Good command of English language is compulsory – Advanced level;MS Office (Good or Advanced);Previous working experience with accounting software, knowledge of MS Dynamics is an advantage;Ministry of Finance permit, Polish Chartered Accountant, ACCA (completed or in progress) is an advantage.We offer :
Stable employment based on a contract of employmentPrivate medical careMulti-sport cardOpportunity to work on diverse and complex projects