Accounting Expert

Role Overview

• Manage daily, monthly, quarterly, and annual accounting activities, supported by robust documentation.
• Ensure compliance with US GAAP, local accounting standards, Sarbanes-Oxley controls, and ISO requirements.
• Maintain full ownership of the Polish general ledger.
• Oversee the month-end close process, including preparation and posting of journal entries.
• Perform daily and monthly bank reconciliations and manage cash accounts.
• Process supplier invoices and execute weekly payment runs.
• Reconcile AP ledgers monthly and ensure suppliers are paid within agreed terms.
• Support cash collection efforts and negotiate customer payment plans.
• Support statutory reporting, including VAT, Corporate Income Tax, and other local tax obligations.
• Manage employee expense reimbursements.

Requirements

• Qualified Accountant with a strong commercial approach and a minimum of 5+ years of relevant experience.
• Knowledge of US GAAP and experience in a multinational environment.
• Strong communication skills, fluent in Polish and English (written and verbal).
• Demonstrated competency in auditing and all aspects of commercial bookkeeping.
• Experience in commercial business analysis and multi‑currency transactions.
• Proven ability to lead and contribute within change‑management and continuous‑improvement environments.
• Strong persuasion and influencing skills, with the ability to partner effectively across teams.

Benefits

• Flexible work arrangements