Senior Accountant, GL (6-month Fixed-Term Contract)

As Senior Accountant, GL, you'll take ownership of the general ledger for a defined set of our group entities and help shape how our accounting operations scale. We are looking for someone on an interim basis (with the possibility of extension, depending on ongoing business needs).

This role suits someone who works well in a fast-moving environment, enjoys simplifying complexity, and wants to help build modern, tech-enabled accounting operations. The position is fully remote within Poland.

Responsibilities are as follows:

• Own the general ledger for the assigned entities, including fixed assets, accruals, prepayments, and FX revaluation
• Prepare the month-end and year-end close for the assigned entities, including balance sheet reconciliations and clearing of open items
• Analyse income statement and balance sheet variances for the assigned entities
• Prepare and post intercompany calculations and invoices
• Prepare and review VAT returns and other statutory reporting, and prepare selected statutory financial statements and audit documentation
• Review AP postings for the assigned entities for correct coding, VAT treatment, and approval routing
• Investigate and clear unidentified bank postings for the assigned entities
• Collaborate with Accounts Payable, Accounts Receivable, Tax and Treasury to ensure accurate accounting for their areas
• Support process improvement and the NetSuite roadmap across your areas

• At least 5 years of experience in general ledger accounting, in an international multi-entity environment
• Proven ability to close a set of entities independently, and to pick up an existing process quickly with limited handover
• Solid understanding of VAT treatment on cross-border transactions within the EU, including reverse charge and intra-EU acquisitions
• Strong understanding of statutory and management reporting in more than one jurisdiction
• Experience preparing statutory financial statements and supporting external audits
• Proficiency in an ERP system, preferably NetSuite, including multi-currency accounting
• Experience with a systems implementation or process automation project is a strong plus
• Degree in Finance, Accounting or a related field, fluency in spoken and written English, and strong Excel skills