Middle Financial Accountant

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Requirements:

• Minimum 3 years of related professional experience in Accountancy ( Accountant or GL Specialist positions)
• Upper-intermediate English
• ACCA (at least in progress) or equivalent professional qualification will be a plus
• Strong Microsoft Excel skills, proficiency with accounting software Optima Comarch – necessary
• Strong communication skills, attention to detail, and the ability to manage complex financial processes independently.

Responsibilities:

• Ensure compliance with local GAAP and IFRS and any other relevant regulatory requirements.
• Ensure proper setup of accounting software to meet local reporting requirements and document flows
• Ensure tax and ZUS compliance of N-iX Poland (preparation and timely filing of all necessary tax returns and other statutory forms)
• Stay updated on changes in accounting regulations and ensure timely implementation within the company.
• Ensure the timely monthly closing procedures following the HQ timeline
• Prepare and provide necessary inputs for bookkeeping, including preparation of primary and additional supporting documents (if required by the Polish regulations or local practices), and book journal entries for the month-end close.
• Perform and review detailed reconciliations of general ledger accounts, ensuring accuracy and completeness of financial data.
• Investigate and resolve discrepancies, ensuring all financial information aligns with supporting documents.
• Provide to outsourced Accountants all information, necessary for statutory, statistical and tax reporting
• Provide guidance and feedback to external teams to ensure alignment of financial accounting to a Group accounting policy.
• Assist with internal and external audits, providing necessary documentation and explanations
• Assist Senior colleagues with their ad hoc requests per provided detailed instructions or templates