Financial Accountant (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Accountant (Finance): Coordinating accounting activities in Poland and ensuring accurate financial data for management reporting with an accent on US GAAP compliance and NetSuite integration. Focus on aligning local accounting data with group reporting requirements, managing month-end closing, and monitoring cash flow.
Location: Must be based in Poland (Remote or Hybrid in Katowice, Poznań, Gdansk, Warsaw, Cracow, Wroclaw)
Salary: 8 000 – 11 000 PLN (UoP)
Company
is a leading AI consulting and data engineering company that builds scalable, ROI-focused AI solutions for global enterprises and startups.
What you will do
- Coordinate accounting activities between the external accounting provider in Poland and internal stakeholders.
- Validate and align local accounting data with group reporting requirements using NetSuite.
- Reconcile general ledger balances, oversee intercompany transactions, and investigate discrepancies.
- Support the month-end closing process and prepare financial reports for internal and group purposes.
- Monitor cash flow, perform bank reconciliations, and ensure cash availability for payments.
- Ensure compliance with US GAAP and internal policies while supporting external auditors.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 5 years of experience in accounting or finance roles.
- Strong understanding of accounting principles; experience with US GAAP is preferred.
- Proficiency in ERP systems; experience with NetSuite is highly desirable.
- English proficiency level C1.
- Must be based in Poland.
Culture & Benefits
- Flexible work arrangements with options for remote work or modern offices and coworking spaces.
- Medical and sports packages, including psychotherapy, coaching, and eye care.
- Professional growth through career paths, sponsored training, conferences, and language classes.
- Full work equipment provided, including a laptop and necessary devices.
- Supportive and autonomous culture with team-building events and an integration budget.
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