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Senior Accountant - Reporting Team

  • Kraków, małopolskie
  • Specjalista
  • 18.01.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Capita is a leading business services provider with over 70,000 employees, operating in the UK, Europe, India and South Africa. Capita Polska supports clients across a range of sectors, including education, transport, health, life and pensions, insurance, and other private and public sector organisations. Recognised as most dynamically developing BPO in Poland, awarded by Outsourcing Stars and CEE Awards.

    We are currently looking for talented individuals to grow with our team as:
    Senior Accountant 
    (Reporting Team)
    Workplace: Kraków
    Department: Group Finance

    The primary purpose of this job is financial reporting of selected trading companies used as principal input into Group Boarding reporting. As a senior accountant, you will become a member of a dynamic and multi-cultural team and will be exposed to cross-departmental collaboration in a quickly evolving environment. You will have an opportunity to embrace a wide area of business operations, expand practical financial knowledge and strengthen analytical skills. The role gives a great opportunity to develop knowledge and practical skills on a career path to more senior positions in finance.

    Responsibilities in assigned entities:

    • Production and submission of monthly reporting packs (using Hyperion MPM) according to a strict deadline
    • Production of a monthly cash flow statement for submission along with the monthly reporting pack
    • Review and analysis of the balance sheet accounts (collation and query resolution)
    • Production of the year end reporting packs, the companies’ audit files and dealing efficiently with audit queries
    • Month-end accounting for centrally managed tasks
    • Fixed and intangible assets accounting and register maintenance on SAP
    • Prepayments and deferred income accounting (calculate and perform general ledger bookings)
    • Identifying and providing a solution to common general finance issues
    • Various reporting and analysis requests from management
    • Cooperation with business contacts
    • Training and supporting more junior accountants


    • Experience in reporting processes – is a must
    • Fluency in English
    • Strong Excel and analytical skills
    • University degree in Finance/Accounting or equivalent education
    • Professional qualification (CIMA/ACA/ACCA or equivalent) would be an asset
    • Have high level of attention to detail and accuracy
    • Team player with genuine enthusiasm to make a contribution to the company and staff
    • Able to use initiative (and advice of others) to identify new solutions
    • Able to manage own workload and prioritise effectively
    • Able to work to and meet deadlines
    • Strong customer service and quality focus
    • Have SAP experience

    What we can offer you:

    • True work-life balance (8-hour workday with a 30-minute lunch break included)
    • Unique opportunity to learn new SAP technologies during and after their implementation
    • Great atmosphere
    • Work place in the city centre at Lubicz 23 – about 2,500 paces from the main square
    • Diversity - we support a wide variety of industries, customers, projects and geographies - thus, you have many options to choose from
    • Access to free in-house English classes, with our dedicated English Trainer
    • Social activities after work – you can find something for yourself
    • Opportunity to become one of the internal Trainers
    • A multinational environment, with strong ties to UK business culture
    • LuxMed medical healthcare
    • Multisport Plus or Classic and MultiKafeteria benefit systems
    • Free Fruit Mondays
    If this sounds like you, please send your CV via Apply now button below.

    Good luck!
    By clicking on the relevant „Apply” or „Apply now” button or by submitting your application to Capita (Polska) Sp. z o.o. (employer and data controller) by other means, you allow the Employer to process your personal data included in the application for the purpose of conducting a recruitment process for the position indicated in the advertisement.

    If you would like us to retain your CV on file, please make sure that your CV contains the following consent:

    I hereby give my consent to the processing of my personal information by Capita (Polska) Sp. z o.o. with its registered seat at ul. Lubicz 23, 31-503 Kraków, as a data controller for the purpose of future recruitment processes for a period of 12 months from the date of sending my CV. I am aware of the possibility to withdraw my consent at any time and that the withdrawal does not affect the legitimacy of the processing that was conducted prior to the withdrawal.

    The data controller of your personal data is Capita (Polska) Sp. z o.o. with its registered seat at ul. Lubicz 23; You may contact the data protection officer at the following email address: [email protected]