Senior Accountant

  • Poznań, wielkopolskie pokaż mapę
  • Specjalista
  • 27.04.2018
  • Ważna jeszcze 5 dni (do 27.05.2018)

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Carlsberg is a great place to work

    Carlsberg Shared Services provides services to other entities within the
    Carlsberg Group. Our history of continuous development & expansion through
    the years has proven that we are becoming a strong business partner for our
    internal customers.

    We're looking for candidates for the position of:
    Senior Accountant
    Location: Poznań

    Overall scope of responsibilities:

    • Managing Shared Service (local) entity month end process
    • Monthly reporting of P&L / Balance Sheet / Cash Flow data
    • Preparation of financial statements for local statutory purposes
    • Providing explanations to various audit requests, coordination of communication with auditors
    • Calculation of current and deferred Corporate Income Tax (CIT)
    • Preparation of Tax Office declarations
    • Preparation of Statistical statements to Polish Statistics Office (GUS) and Polish National Bank (NBP)
    • Reconciliation of payroll data with accounting ledger
    • I/C reconciliations for payables and receivables
    • Issuing Intercompany invoices and specifications
    • Other ad hoc accounting tasks
    • Driving accounting process optimisations and standardisation


    • About 4 years of professional experience in accounting with a solid knowledge of accounting processes
    • University degree in accounting and/or finances
    • Experience in working with SAP FI/CO, BW and HFM would be an asset
    • Very good English, both written and spoken
    • Good knowledge of MS Office especially Excel
    • Team worker with well-developed collaboration skills
    • Attention to details

    We offer:

    • Stable employment in an international environment under the highest standards;
    • Working in an inspiring team;
    • Comfortable working environment, open and friendly organizational culture;
    • Competitive salary and benefit package
    If you are ready to take the next step in your career development, please send your application (CV in English) via: