Chief Financial Officer for Financial Integrity

1 day ago


Kraków, Lesser Poland, Czech Republic N-iX Full time
About the Role

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.
Regulatory Compliance
  • 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.
Month-End Closing
  • 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.
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.
Internal and External Audits
  • Assist with internal and external audits, providing necessary documentation and explanations.


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