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TSMG

Posted 1 month ago

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Chief Accountant

WarsawOn-siteFull-time

AI Summary

Chief Accountant responsible for monitoring and auditing cost accounting transactions, managing cash flow through payables/receivables, preparing financial statements under Polish law, and coordinating external audits and transfer pricing documentation.

About this role

Role Objective

This position will monitor and audit cost accounting transactions to ensure timely and accurate project cost reporting, monitor payables/receivables cycles to ensure smooth cash flow, control general accounting activities, and prepare financial reports.

Accountabilities

  • Legal and formal control of accounting documents and supervision of their circulation.
  • Responsibility for timeliness and maintaining accounting books.
  • Responsibility for the correct calculation and preparation of tax returns (VAT, CIT, etc.).
  • Preparing financial statements in accordance with the Polish Accounting Act.
  • Active shaping of accounting policy within the company.
  • Preparing reports and summaries for management needs.
  • Contact and cooperation with external institutions (US, ZUS, GUS, NBP).
  • Coordination of the process of preparing transfer pricing documentation.
  • Cooperation with external auditors and tax advisors.
  • Substantive and organizational supervision of the accounting department.
  • Job Related Competencies

    Educational Background

    Bachelor/TS degree in Accounting & Finance.

    Experience Required

    Minimum 5 years of experience in a senior accounting/finance position.

    Technical Competencies

    • Ability to manage the budget
    • Knowledge of financial/accounting management
    • Knowledge in the field of tax law
    • Innovation

    • Behavioral Competencies

      • Analytical skills
      • Numerical abilities
      • Scrupulousness
      • Interpersonal skills
      • Prioritizing
      • Flexibility

    Skills

    Accounting Department SupervisionAccounting Policy DevelopmentAccounts Payable/receivable ManagementBudget ManagementCost AccountingExternal Audit CoordinationFinancial AccountingFinancial ReportingFinancial Statements PreparationGeneral Ledger ControlPolish Accounting ActTax Advisory CoordinationTax Compliance (VAT, CIT)Transfer Pricing DocumentationUS/ZUS/GUS/NBP Liaison

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