Senior Accountant, GL (6-month Fixed-Term Contract)

Overview

Senior Accountant, GL (6-month Fixed-Term Contract)

This role is fully remote within Poland and will cover an interim period of 6 months, with the possibility of extension depending on ongoing business needs.

You will own the general ledger for a defined set of group entities and help shape how accounting operations scale.

Responsibilities

• Own the general ledger for the assigned entities, including fixed assets, accruals, prepayments, and FX revaluation
• Prepare month-end and year-end close for the assigned entities, including balance sheet reconciliations and clearing of open items
• Analyze income statement and balance sheet variances for the assigned entities
• Prepare and post intercompany calculations and invoices
• Prepare and review VAT returns and other statutory reporting; prepare selected statutory financial statements and audit documentation
• Review AP postings for the assigned entities for correct coding, VAT treatment, and approval routing
• Investigate and clear unidentified bank postings for the assigned entities
• Collaborate with Accounts Payable, Accounts Receivable, Tax, and Treasury to ensure accurate accounting for their areas
• Support process improvement and the NetSuite roadmap across your areas

Requirements

• At least 5 years of experience in general ledger accounting in an international, multi-entity environment
• Proven ability to close a set of entities independently, and to pick up an existing process quickly with limited handover
• Solid understanding of VAT treatment on cross-border transactions within the EU, including reverse charge and intra-EU acquisitions
• Strong understanding of statutory and management reporting in more than one jurisdiction
• Experience preparing statutory financial statements and supporting external audits
• Proficiency in an ERP system, preferably NetSuite, including multi-currency accounting
• Experience with a systems implementation or process automation project is a strong plus
• Degree in Finance, Accounting, or a related field
• Fluency in spoken and written English
• Strong Excel skills

Compensation & Benefits

Benefits offered may include:

• Flexible office, hybrid, or home working
• Learning and development opportunities
• An attractive individual equity plan in a high-growth company
• Time off for your birthday
• A learning-focused, people-first environment
• Additional location-specific benefits (details not provided in the source)

Location

• Fully remote within Poland

Equal Opportunity Statement

All qualified applicants will receive consideration for employment without regard to race, color, nationality, religion, sexual orientation, gender, gender identity, age, physical disability, or length of time spent unemployed.