Independent / Senior Accountant
Miejsce pracy: Wrocław
Key Responsibilities:

Process & Operational Oversight

  • Supervise accounting processes and operational issues across Polish and EMEA entities
  • Identify, investigate, and resolve processing errors in assigned areas
  • Escalate process or system‑related issues to the Chief Accountant
  • Proactively recommend and implement process improvements with a focus on efficiency and capacity savings
  • Maintain up‑to‑date procedures and accounting documentation
  • Deliver high‑quality internal customer service in line with agreed standards

General Accounting & Reporting

  • Coordinate accounting activities with Polish and EMEA finance teams to ensure timely and accurate close
  • Review and approve journal entries
  • Monitor financial position and performance; prepare financial analyses and management reports
  • Reconcile and maintain general ledger accounts
  • Coordinate monthly, quarterly, and year‑end closing processes
  • Supervise fixed assets register and monthly depreciation
  • Supervise reconciliation of intercompany balances
  • Monitor and reconcile statutory vs. IFRS bridges
Tax & Statutory Responsibilities
  • Ensure compliance with Polish tax and accounting regulations; monitor legislative changes and propose tax optimizations
  • Prepare VAT, VAT‑UE, and Intrastat reports
  • Prepare CIT advance calculations and annual tax returns (CIT‑8, CIT‑10Z, IFT, ORD‑U, local taxes, deferred tax)
  • Support Transfer Pricing documentation with financial data
  • Support MDR (DAC‑6) reporting
  • Manage tax audits and communication with tax authorities
  • Prepare statutory financial statements
  • Coordinate statutory audits and provide required documentation
  • Handle reporting to the Polish National Bank (NBP) and Central Statistical Office (GUS)
Systems, Controls & Business Support
  • Evaluate accounting ERP systems and recommend improvements in cooperation with IT
  • Coordinate implementation and maintenance of internal financial controls
  • Support Finance Manager in budgeting and forecasting processes
  • Monitor expenditures and revenues, analyze variances, and report to management
  • Participate in and lead cross‑team improvement projects
  • Support other finance‑related initiatives as required
What We’re Looking For:
  • Proven experience in a senior accounting role, preferably in an international environment
  • Strong knowledge of Polish accounting and tax regulations
  • Experience with month‑end close, statutory reporting, and audits
  • Ability to work independently and take full ownership of responsibilities
  • Strong analytical skills and attention to detail
  • Proactive mindset with a passion for process improvement
  • Very good English (spoken and written)
What We Offer:
  • A role with real ownership and autonomy
  • Exposure to international EMEA operations
  • Opportunity to lead and shape accounting processes
  • Collaborative, values‑driven culture with a meaningful mission
  • Competitive compensation and benefits (Medicover private healthcare, Multisport card, life insurance, pension plan, Employee Assistance Program)
  • Hybrid working model - 4 days working in the office
Prosimy o dopisanie klauzuli: Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych w procesie rekrutacji.

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