Senior Accountant (Global Accounts)

TL;DR

Senior Accountant (Global Accounts): Managing bookkeeping for global accounts, including P&L and Balance Sheets, with an accent on multi-currency entities and tax reporting. Focus on reconciling AP invoices, managing ledgers, and ensuring compliance with global authorities such as the IRS.

Location: Poland (Remote/Hybrid)

Company

A global digital services company specializing in software solutions across various domains including Supply Chain, Healthtech, and Gaming.

What you will do

• Provide comprehensive bookkeeping for all global accounts, including P&L and Balance Sheets.
• Process, verify, and reconcile AP invoices, including the payment process.
• Analyze invoice and expense reports to charge costs to appropriate accounts and cost centers.
• Maintain and reconcile bank account and credit card ledgers.
• Report VAT and vendor tax withholding reports to global authorities.
• Collaborate with institutions such as the IRS and social security, and provide support for audits and quarterly closings.

Requirements

• Minimum 4 years of experience as a sole bookkeeper.
• Level 2 certification is mandatory.
• Experience with bookkeeping for P&L and Balance Sheets across multiple currencies, entities, and subsidiaries.
• Previous professional experience within a high-tech company.
• Strong proficiency in Microsoft Excel.
• High-level of English proficiency (C1) in writing, reading, and speaking.

Culture & Benefits

• Remote-first approach with flexible working hours and hybrid options.
• Competitive compensation and full hardware/software setup.
• Comprehensive benefits including health insurance, vacation, sick leaves, and paid maternity/paternity leave.
• Access to a learning and development center with workshops, webinars, and a training platform.
• Transparent communication and an open-door culture with top management.
• Virtual team-building activities and social events.