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Chief Accountant with English

Also Polska Sp. z o.o.

  • Warszawa

    Warszawa, Masovian
  • valid for 15 days
    until: 06 Nov 2021
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

Your responsibilities

  • Managing the work of the subordinate accountant team

  • Calculation of CIT statements according to regulations and responsibility for timely implementation

  • Preparation of VAT-7, VAT-UE, VAT-27 returns, GUS, NBP reporting

  • Preparation of consolidated and standalone financial statement according to the Polish Accounting Act and preparation group reporting according to IFRS

  • Cooperation with control institutions, tax administration, external and internal auditors and other

  • Cooperation with other departments

  • Analysing variance and postings in the system

  • Reconciliation of balances

  • Booking documents

  • Classification of transaction in the book of accounts

  • Responsible for month and year end closing process

  • Building good relations, effective communication with group’s companies and colleagues

  • Assessing contracts for tax purposes

  • Optimizing processes in the accounting department and creating new structures

  • Adjusting system to changing regulations

  • Ongoing supervision over the introduction of changes in the Company

Our requirements

  • Experience in similar position (min 3 years as a Team Leader or Chief Accountant)

  • Bachelor's degree in finance, accounting or similar field

  • Excellent knowledge of current regulations in the field of accounting, VAT and CIT taxes

  • Proficient in English language

  • Deep understanding of GL, AR, AP, R2R, P2P process

  • Experience in SAP accounting system

  • Very good MS skills knowledge, especially Excel

  • Experience with start to finish accounting processes

  • Ability to work on multiple projects at the same time

  • Experience in the optimization of accounting processes

  • Experience in international work environment

  • Ability to manage a team, assigning and accounting for tasks

  • Great attention to details

  • Excellent communication and interpersonal skills

  • Good organization skills and a willingness to learn

  • Problem solving skills

  • Teamwork spirit

What we offer

  • Contract of employment

  • Full time job

  • Benefits – medical care, Multisport card, insurance

  • Excellent training and development opportunities

  • Opportunity to gain experience in a dynamically growing company

  • Great friendly atmosphere in an international environment

  • Open and friendly organizational culture

Also Polska Sp. z o.o.

ALSO – The Technology Provider

ALSO is one of the leading technology providers for the ICT industry currently active in 24 countries in Europe and in a total of 90 countries worldwide via Platform-as-a-Service partners. In 2020, net sales of the Swiss-based company, which employs around 4000 people, amounted to 11.9 billion euros. The ALSO ecosystem offers around 110 000 resellers hardware, software and IT services from more than 700 vendors in over 1340 product categories. In the spirit of the circular economy, the company provides all services from provision to refurbishment from a single source. ALSO has three business models: The Supply division comprises the transactional range of hardware and software. The Solutions division supports customers in the development of customized IT solutions. Subscription-based cloud offerings as well as platforms for cybersecurity, virtualization and AI are the focus of the Service area.

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