
Chief Financial Officer for Financial Integrity
1 day ago
We are seeking a highly experienced Senior Financial Accountant to ensure the financial integrity of our N-iX Poland legal entity and maintain regulatory compliance by following local GAAP and IFRS standards.
Key Responsibilities- Manage the month-end closing process, overseeing and validating the work of outsourced accountants, and performing detailed reconciliations.
- Ensure that all financial information related to N-iX Poland business operations is recorded accurately and completely within the required timeframe.
- Maintain compliance with both local and international accounting standards.
- Ensure compliance with local GAAP and IFRS and any other relevant regulatory requirements.
- Set up 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.
- Run payroll calculation and accounting, and keep all necessary records and documentation.
- 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.
- 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.
- Prepare statutory financial statements and other related documents necessary for filing together with financial statements in compliance with Polish accounting standards.
- Assist with internal and external audits, providing necessary documentation and explanations.
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Senior Financial Accountant @
1 day ago
Kraków, Lesser Poland, Czech Republic N-iX Full timeMinimum 8 years of related professional experience in Accountancy including experience in the role of Chief Accountant, Deputy Chief Accountant, or GL Supervisor positions)Upper-intermediate EnglishIntermediate or higher level of PolishACCA (at least in progress) or equivalent professional qualification will be a plusStrong Microsoft Excel skills, ...
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