
Lead Financial Accounting Specialist
14 hours ago
The Senior Financial Accountant will ensure the financial integrity of the N-iX Poland legal entity, adhering to local GAAP and IFRS standards. This role involves managing the month-end closing process, overseeing and validating the work of outsourced accountants, and performing detailed reconciliations.
Responsibilities:- Ensure 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.
- Conduct monthly reviews of bookkeeping and financial records prepared by outsourced accountants to ensure consistency, accuracy, and adherence to company policies.
- Prepare statutory financial statements and other related documents necessary for filing together with financial statements in compliance with Polish accounting standards.
- Minimum 3-5 years of related professional experience in Accountancy.
- Upper-intermediate English.
- Intermediate or higher level of Polish.
- ACCA (at least in progress) or equivalent professional qualification will be a plus.
- Strong Microsoft Excel skills, proficiency with accounting software, Microsoft D365 Business Central will be a plus.
- Strong communication skills, attention to detail, and the ability to manage complex financial processes independently.
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Kraków, Lesser Poland, Czech Republic N-iX Full timeJob Description: As a Senior Financial Accountant and Compliance Specialist, you will be responsible for ensuring the financial integrity of N-iX Poland's legal entity. This includes managing the month-end closing process, overseeing and validating the work of outsourced accountants, and performing detailed reconciliations.Responsibilities:Ensure compliance...
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