Financial Accounting Expert

1 week ago


Kraków, Lesser Poland, Czech Republic N-iX Full time

The Senior Financial Accountant will play a crucial role in ensuring the financial integrity of N-iX Poland, adhering to local and international accounting standards. This position involves managing the month-end closing process, supervising outsourced accountants, and performing detailed reconciliations.

Key Responsibilities:
  • Regulatory Compliance

Ensure compliance with local GAAP and IFRS, as well as any other relevant regulatory requirements. Properly set up accounting software to meet local reporting needs and document flows. Guarantee tax and ZUS compliance for N-iX Poland by preparing and timely filing necessary tax returns and statutory forms.

  • Month-End Closing

Timely complete monthly closing procedures according to HQ guidelines. Prepare necessary inputs for bookkeeping, including preparation of primary and additional supporting documents (as required by Polish regulations or local practices), and journal entries for the month-end close. Run payroll calculation and accounting, keeping all necessary records and documentation.

  • Financial Reconciliations

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.

  • Review of Outsourced Accountants' Work

Conduct monthly reviews of bookkeeping and financial records prepared by outsourced accountants to ensure consistency, accuracy, and adherence to company policies. Provide guidance and feedback to external teams to ensure alignment of financial accounting to Group accounting policy.

  • Statutory Financial Statements

Prepare statutory financial statements and other related documents necessary for filing together with financial statements in compliance with Polish accounting standards.

  • Audit Support

Assist with internal and external audits, providing necessary documentation and explanations.

This role requires strong communication skills, attention to detail, and the ability to manage complex financial processes independently. The ideal candidate will have upper-intermediate English and intermediate or higher level Polish language proficiency.



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