Senior Accountant

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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 employment
  • Private medical care
  • Multi-sport card
  • Opportunity to work on diverse and complex projects

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