Senior Financial Accountant with German

Advisory Group TEST Human Resources

  • Kraków

    Kraków, Lesser Poland
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • home office work, hybrid work
  • remote recruitment

Recruitment for

Are you ready to be part of the team effort which helps improve the lives of millions of people and create a healthier world? From our dedicated scientists and world-class operations employees to our innovative R&D professionals and committed sales and service groups, we’re a unique team of 16,000+ global colleagues who come to work every day knowing we’re making a difference. Through innovation, collaboration, and belief in our mission, we strive to create an inspiring and inclusive culture for our employees, so they can be their best and, together, create a better tomorrow.

Role Purpose

Financial accountant will be responsible for US GAAP and local accounting, reporting, process, and compliance activities. Take full ownership of all finance related matters of the Polish entity ensuring adherence to corporate guidelines and policies as well as local rules and procedures.

Your responsibilities

  • Support to preparation of the month end financial statements according to US GAAP and local statutory

  • Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation

  • Ensure all accounts are analyzed and reconciled with agreed deadlines and document GAAP to local GAAP differences

  • Timely and accurate preparation and processing of accounting documents like accruals, prepaid expenses, deferred tax calculation, revenue recognition

  • Payroll booking based on files provided by an external outsourced company

  • In collaboration with consultantpreparation of the monthly, annual tax declarationsincluding CIT, VAT, Treasury and Statistical reports/declarations, cooperating with the tax department/ local consultant in case of problems

  • Provide proactive support to internal/external audits

  • Preparation of Intrastat declarations

  • Collaborate on monthly/quarterly deliverables preparation

  • Independently liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements. Providing support in gathering documents for internal and external audit requirements

Employer requirements

  • Bachelor’s and/or master’s degree in Accounting or Finance

  • 2-4 years of professional experience in Finance/Accounting with a track record of graduated and scalable success

  • Fluent in German and English (at least CEFR B2 level)

  • Demonstrated experience in month end closing and maintaining ledger independently

  • Demonstrated VAT/tax capabilities as well as statutory returns experience

  • Proficiency in financial reporting; US GAAP knowledge and IFRS will be considered a plus

What employer offers

  • Private healthcare including dental care – MEDICOVER

  • Life and long-term disability insurance – GENERALI

  • Social benefits: Gym card (MULTISPORT), Christmas vouchers, vacation and childcare subsidies

  • Home Office

  • Allowance for working from home 150 PLN net monthly extra

  • Tuition reimbursement

  • Referral awards

  • Internal career development opportunities in multiple business areas

  • Modern office facility including parking lot

  • Bike ride subsidy

  • CSR & sports activities

  • Relaxation, gaming, and nursery room