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Senior Accountant

ENERGIA SERVICES POLAND Sp. z o.o.

  • Warszawa

    Warszawa, Masovian
  • offer expired a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • home office work
  • remote recruitment

Your responsibilities

  • Ensure financial records are maintained in compliance with accepted policies and procedures

  • Comply to the group internal standards

  • Report to the Financial Department of the Headquarter

  • Scope: several entities from the group (EU, Switzerland)

  • Ensures the integrity of accounting information by recording, verifying, and entering transactions

  • Maintains and reconciles balance sheet and general ledger accounts

  • Reconciles sub-ledger to general ledger account balances

  • Prepares bank transfers

  • Ensures accurate and timely monthly, quarterly and year end close processes

  • Analyzes intercompany transactions and bank statements

  • Prepares monthly cash forecasts and explains variations

  • Prepares for financial audit and coordinates the audit process

  • Investigates and resolves audit findings, account discrepancies, and issues of non-compliance

  • Prepares quarterly VAT returns for Swiss entities

  • Initiates and recommends improvements in accounting processes

  • Supervises preparation of bank reconciliation statements

  • Follows up on outstanding amounts

  • Performs any other duties as may be assigned from time to time by the authorized person

Our requirements

  • Bachelor’s degree in finance or accounting

  • CPA or ACCCA are preferred, not required

  • 8-10 years of experience working as an Accountant and Senior Accountant

  • Strong knowledge of accounting principles and procedures

  • Strong aptitude for quantitative skills and numbers

  • Visible and recognized expertise in financial systems, including general ledger, GAAP, financial statement presentation, budgeting, payroll, accounts receivable and accounts payable

  • Fluent in English and French

  • Highly detail-oriented and organized

  • Problem solving

  • Ability to meet the deadlines

  • Motivated, positive and flexible in approach to work

  • Reports to Head of Accounting Group and works with Finance and Accounting department

ENERGIA SERVICES POLAND Sp. z o.o.

IOTA Group was founded in 1982, by the entrepreneur Jean-Claude CUSIN and stands today as a leading International Independent Energy Consultant Services Firm. Ever since its inception, this initial entrepreneurial state of mind has never stopped being the essence of IOTA’s approach to business success and true long-term value creation for its Customers.

Today, IOTA Group assigns a lot of consultants across 60 different countries and tailors solutions around three main business activities, Talent Resourcing, Gateway services and Global mobility services. As an international independent business IOTA Group operates at the highest standards of quality and ethics worldwide. IOTA commits to abiding by the laws of host countries, transferring value and skills from its business to local communities and acting as a socially and environmentally responsible stakeholder.

New horizons

Pursuing new business opportunities, participating into the development of new prospects and crafting innovative HR solutions for demanding industries is what drives IOTA.

IOTA’s strong positioning in Africa lies at the heart of its international global strategy. The company seeks to expand its presence on the continent to answer ever more challenging operations and compliance requirements from its Customers.

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