3 дня назад
Senior Accountant (Wroclaw)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (Wroclaw) (Polish Accounting and Tax): Managing accounting, tax settlements, statutory reporting, reconciliations, and month-end/year-end closing with an accent on Polish CIT and VAT, deferred tax, KSeF invoicing, and foreign currency transactions. Focus on preparing GUS and NBP reports, resolving tax account discrepancies, calculating provisions and FX differences, and establishing reporting processes from scratch.
Location: Onsite at the office in Wroclaw, Poland
Company
is an international technology and consulting company with more than 20 years in the market, 1,500+ delivered projects, and a team of 2,200+ employees.
What you will do
- Manage reconciliations of advance payment and tax accounts, investigate discrepancies, and coordinate resolution.
- Handle ongoing tax administration, including tax data preparation, calculations, settlements, and payments.
- Prepare and submit GUS statistical declarations and NBP reports, including establishing the NBP reporting process.
- Manage CIT accounting and settlements, deferred tax, provisions, set-off transactions, and tax residency documentation.
- Account for revenue, KSeF invoices, foreign currency transactions, and tax-related and non-tax-related FX differences.
- Provide accounting and tax support to the Chief Accountant, finance team, auditors, tax advisors, and external service providers.
Requirements
- 3+ years of relevant accounting experience, preferably in an international company or accounting and finance environment.
- Ability to work from the office in Wroclaw, Poland.
- English at B1/B2 level.
- Good knowledge of Polish accounting and tax regulations, especially CIT and VAT.
- Practical experience with CIT settlements, deferred tax, GUS and NBP reporting, KSeF, electronic invoicing, and IFT-1R/IFT-2R forms.
- Knowledge of accounting entries, month-end and year-end closing, foreign currency transactions, tax reconciliations, and MS Excel.
Nice to have
- Experience with Optima ERP or accounting systems.
- Experience in a multinational group or shared service centre.
- Knowledge of transfer pricing, related-party transactions, external and tax audits, provisions, and Polish payroll and tax processes.
- Experience implementing or improving accounting and reporting processes.
Culture & Benefits
- Work in an established international organization with offices across multiple countries.
- Collaborative environment involving finance colleagues, auditors, tax advisors, and external service providers.
- Opportunities to take ownership of processes and establish reporting procedures.
Hiring process
- Submit a CV and a few lines about yourself.
- Attend an interview covering skills, values, and mutual fit.
- Receive a decision and further communication if selected.
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