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You will be updated with latest job alerts via emailWere seeking a Senior Accountant to join us! This is a dynamic and fastpaced role within our Accounting Hub at ZnanyLekarz (part of the Docplanner Group). Our team operates in an evolving environment requiring adaptability problemsolving skills and a proactive mindset. While not a leadership role it involves overseeing daily activities and collaborating closely with junior team members. Given the interactive nature of the role and the variety of tasks were looking for someone communicative handson and eager to thrive in a constantly evolving setting.
What you will do in this role:
To be accountable to the Polish subsidiary Trial Balance: Post JEs (accruals prepaid expenses fixed assets maintenance bank statement transactions payroll entries) and perform reconciliations to ensure the balance accuracy. Support accountants on the operational tasks (processing vendors and customers records). Interacting with other departments on the of closing (ME) tasks.
Review and approve the accounting records to comply with IFRS.
Be a point of contact for the local Finance team.
Analysis of Balance Sheet variances. Support Local team on Monthly reporting.
Process monthly accounting adjustment to ensure the accuracy of the accounting information.
Perform and ensure all accounting tasks are completed according to group policies and local tax regulation.
Review and approve reconciliations also elaborate those recs that require deeper accounting knowledge and skills.
Lead the implementation of financial and accounting projects: from the implementation of group policies and procedures to the integration of new subsidiaries into the newly established Accounting Hub in Warsaw.
Qualifications :
What makes you a strong fit:
You have a strong academic background. A Bachelors degree in Accounting Business Administration or Economics is a must. An additional Masters degree or accounting certification is preferred.
You have 5 years of relevant experience working in Finance or Auditing departments in a multinational environment.
You are native in Polish
You speak B2 English as all of our communications are in English.
You have been working with finance ERP (ideally Netsuite but not mandatory).
Advanced Excel skills are a must.
You exhibit a strong desire to deliver first class results; you have an analytical and process driven mindset.
Strong adaptability and problemsolving skills in a fastpaced environment
Ability to oversee daily accounting activities and coordinate with junior team members
Proactive and handson approach to process improvements and ad hoc tasks
Excellent communication skills and openness to collaboration
Comfortable managing multiple priorities and engaging with different stakeholders
Experience in task coordination and working crossfunctionally within finance teams
You want to learn develop yourself actively propose improvements and youre meticulous. Like Sherlock Holmes you are sensitive to even the smallest detail!
Additional Information :
Process of getting to know each other (preliminary)
SHL assessment (a numerical reasoning assessment standard practice for our hires)
30min conversation with Ainhoa Hameeuw our Global Talent Partner
1h interview with Anna PiusiskaWjcik your manager in this role
30min Excel exercise after your interview with Anna
30min interview with Sylwia Doktorska our Senior Accountant
30min interview with Martyna Ramus Financial Director of Poland
Your benefits joining us in Poland:
Share options after 6 months of working here you become a real coowner of Docplanner!
A fulltime contract of employment
Signal Iduna medical insurance Premium Package
Psychological support from iFeel
An extra day of leave on the occasion of your employment anniversary!
Benefit from a flexible work environment with a work in a hybrid setup 1 day per week at the office)
Cofinanced Multisport Card
English courses as well as regular training workshops and team events
Were excited to hear from you soon!
Remote Work :
No
Employment Type :
Fulltime
Full-time