Oferta pracy

Senior Accountant (GL/ General Ledger)

PPD Europe

  • Wrocław

    Wrocław, Lower Silesia
  • offer expired over a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • hybrid work

Your responsibilities

  • Processing and review of general ledger accounts in line with accounting standards and statutory requirements under Polish GAAPs

  • Analysis of differences between corporate general ledger and local statutory ledger, reconciliation of the differences

  • Preparation of annual financial statement and tax return according to the Polish accounting, tax and legal requirements

  • Liaising with external auditors during annual statutory audit ensuring timely and accurately responses to audit queries

  • Financial reporting and analysis for management purposes

  • Cash flow forecasting

  • Preparation and submission of monthly VAT and CIT declarations

  • Maintaining of Fixed Assets register for local statutory purposes, calculation of depreciation, sale and disposal, preparation of relevant documents

  • Coordinating bank payments, arranging bank guarantees and credit cards for employees, maintaining relationship with the banks

  • Preparing statistical reports, National Bank reports and other surveys

  • Preparation of accounts in the account reconciliation tool

  • Cooperation with Finance Directors, external auditors and tax advisors

Our requirements

  • Typically, at least 6 years of previous accounting experience

  • First level university degree with a focus on business/economics, advanced degree in accounting or accounting certification (Polish Accounting Certificate, ACCA, CIMA, CPA)

  • Very good knowledge of accounting/financial principles

  • Advanced business application skills in Microsoft Excel

  • Ability to work on problems of diverse scope where analysis of data requires evaluation of identifiable factors

  • Good business acumen with ability to understand complex organizational structures and environments

  • Excellent analytical and quantitative skills

  • Ability to work with ambiguity and complexity

What we offer

  • Interesting and stable job in a multinational company

  • Open and friendly organizational culture

  • Opportunity for development within finance

  • Participation in improvement projects

  • Attractive benefit package

PPD Europe

PPD, now Thermo Fisher’s clinical research business, is a leading global contract research organization providing comprehensive, integrated drug development, laboratory and lifecycle management services. At PPD, we are passionate, deliberate, and driven by our purpose- to improve health! Accelerated Enrollment Solutions (AES) is a business unit of PPD that helps biopharmaceutical companies overcome patient recruitment and research site challenges by optimizing each step in the patient journey to deliver greater speed, certainty, and control to clinical trial delivery.

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