controlling accountant, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie
experience level
powyżej 24 miesięcy

job type
job category
Financial Services
contract type
umowa o pracę
working time
pełen etat
work system


adrianna fic+48 697 580 236
reference number
/208/03/2019/AF - 57291
apply now

job description

Would you like to develop your financial skills as a financial Controller in an international financial company- Six Payment? Do you know the Polish GAAP as well as IFRS standards? Do you have advanced knowledge of Excel and Accounting Processes (GL preferred)? Then this job is just for you!

what we offer

  • private medical health care
  • private life insurance
  • multisport card
  • free English conversations with a Native speaker
  • courses and workshops

your tasks

  • Control and oversight of the accounting for the Polish branch (accounting is done from a tax advisor)
  • monthly analyis of balance sheet and p+l for Polnish branch
  • booking of monthly account totals of Polnish branch into the group accounting system
  • responsible for payment runs
  • intercompany reconciliation
  • payment of suppliers
  • build accruals
  • prepare monthly group reporting for the branch
  • on a mid term perspective prepare the Polish GAAP yearend reeport and support the tax advisor for preparation of tax declarations
  • Support the Controlling department cross boarder (NL, D)
  • be single point of contact for finance related questions of the branch
  • analyse and reconcile accounts for the branch and for further entities of the German Shared Servies Center

what we expect

  • very good IFRS and very good Polish GAAP knowledge
  • good knowledge of Polish tax law
  • very good MS Office skills (advanced Excel)
  • expert knowledge of SAP, especially FI
  • fluent Polish and English language skills, spoken and written

Agencja zatrudnienia – nr wpisu 47