Lead Financial Accounting Specialist

14 hours ago


Kraków, Lesser Poland, Czech Republic N-iX Full time
Job Description:

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.
Requirements:
  • 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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