Senior Accountant

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 :

We offer :