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Senior Financial Accountant

Poland, Kraków · Job Posted May 06, 2026
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Job Responsibility

  • Support the monthly, quarterly, and annual close processes for assigned entities
  • Ensure compliance with GAAP/IFRS and internal accounting policies
  • Assist in preparing audit schedules and liaising with external auditors
  • Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations, cooperating with the tax department/ local consultant in case of problems
  • Prepare Financials Statements with accordance to the local requirements
  • Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
  • Leading audits
  • Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following area: Quarterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review Onsources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
  • Review all JEs and Recons performed by P2s
  • Organize and maintain closing task checklist
  • Review cost center trending in each entity on monthly basis
  • Review balance sheet and P&L trending for each entity after load to FCC
  • Coordinate with business on physical inventory counts
  • Review internal controls testing
  • Manage and coordinate statutory audits
  • Analyze and Push down statutory adjustments to SAP
  • Reconcile and analyze revenue between SAP and Data Warehouse for each entity
  • Bridge US GAAP to local GAAP for statutory reporting and audit
  • Provide guidance and support to junior accountants
  • Collaborate with cross-functional teams including FP&A, Tax, and Treasury
  • Assist in training and onboarding new team members
  • Help to Onboard new Hire
  • Provide training for all levels below
  • Maintain and improve internal controls and documentation
  • Identify opportunities for process optimization and automation
  • Support implementation of system enhancements and accounting tools
  • Perform variance analysis and provide commentary on financial results
  • Support ad hoc reporting and analysis requests from management

Requirements

  • Bachelor’s and/or master’s degree in accounting or finance, or an equivalent combination of education and relevant financial experience
  • At least 4 years of professional experience in Finance/Accounting with focus on GL processes
  • 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 will be considered a plus
  • Fluent in English - at least CEFR B2 level

Nice to have

  • Experience with SAP, Hyperion (HFM/Essbase)
  • Strong analytical skills and problem-solving abilities
  • Fiscal proven experience to be ready to support EU (Intra/EC List/etc.) declarations
  • Process driven and organized, with sufficient flexibility to accommodate ad hoc requests
  • Good written and verbal communications skills
  • Must be professional and ethical with high integrity
  • Strong proficiency with financial systems and applications
  • Advanced skills in Excel and MS Office applications
  • Experience with working in a global team

What we offer

  • Private healthcare including dental care
  • Life and long-term disability insurance
  • MyBenefit Cafeteria system
  • Multisport Card
  • Social Fund Subsidies
  • Home Office allowance
  • Tuition reimbursement
  • Referral awards
  • Internal career development opportunities in multiple business areas
  • Day off to celebrate your birthday
  • up to 3 additional days of vacation by length of service in the company

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