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Analyst, Accounting (Temporary role)

WarsawOn-siteFull-time

AI Summary

An Accounting Analyst prepares and processes month-end journal entries, books AP/AR invoices, reconciles balances, collects cash, and supports statutory reporting and audits.

About this role

Imagine how your ideas andexpertisecan change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard tooptimizeour current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the Accounting team in Poland, whether providing analysis, forecasting, or reporting financial information, your application ofaccuratefinancial business practices will play a fundamental role in how weimpactthe quality of life for patients all over the world.

How you’ll make an impact:

  • Preparation and processing month-end JE, booking AP/AR invoices, receipts from customers (local hospitals)

  • Preparing accruals (costs/income)

  • PO creation

  • Reconciliation balances with customers and suppliers

  • Monthly balance sheet account reconciliation

  • Cash collection (calculating penalty interests, active contact to customers and legal company)

  • Preparation timely month end closing, active support in preparation statutory annual report

  • Participation in statutory financial audits

  • Preparation, filing and processing monthly VAT declarations and monthly CIT calculations

  • Preparation reports for GUS

  • Collaboration with other local and international departments/teams

This position is a maternity cover contract for a duration of approximately 1,5 years, with potential prolongation or permanent employment subject to business needs.

What you'll need (Required):

  • University degree and solid experience with Polish accounting rules
  • Strong experience with VAT returns, Polish CIT calculations is a must
  • Fluency in both Polish and English is a must

What else we look for (Preferred)

  • Proven expertise in MS Office Suite, including advanced Excel and related financial systems experience; ERP (JDE)
  • Solid problem-solving, critical thinking, and investigative skills
  • Strict attention to detail

Aligning our overall business objectives with performance, we offer competitive salaries, performance-based incentives, and a wide variety of benefits programs to address the diverse individual needs of our employees and their families.

For Poland, the base pay range for this position is 120 000 zł - 170 000 zł (highly experienced). The pay for the successful candidate will depend on various factors (e.g., qualifications, education, prior experience).

Skills

Advanced ExcelBalance Sheet ReconciliationERP (JDE)Financial AuditsMonth-end ClosingMS Office SuitePolish Accounting RulesPolish CIT CalculationsStatutory Annual ReportVAT Returns

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