Chief Accountant

Employer
Klient Pracuj.pl
Location
Warszawa, PL
Salary
Competitive
Posted
Feb 23, 2021
Closes
Mar 25, 2021
Ref
2010010774
Job Role
CFO
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Chief Accountant

Miejsce pracy: Warszawa

Your responsibilities

Accounting aspects

- Ensures proper accounting of financial transactions and accounting specific questions are well addressed and solved.

- Proactively reviews accounts to ensure all financial transactions are valid and recorded to ensure accuracy of reported data.

- Resolves general accounting and operational issues.

- Performs the period-end closing and reporting in accordance with laws and Company required standards.

- Performs the balance sheet account reconciliations and ensures timely resolution and cleans of overdue items identified.

- Calculation of actual margin as required.

- Align accounting policies and procedures with group companies (Czech Rep.).

- Correct accounting treatment for intra-group transactions.

Financial reporting

- Calculation of actual margin as required for tour operators and reconciliation with VAT statements.

- Preparation of financial information for management, on a periodic basis as well as ad-hoc as needed.

- Preparation of financial statements in accordance with required standards.

- Contribution towards budget preparation.

Systems and processes

- Monitor and investigate integration errors between the Navision ERP system and the Central Reservation System.

- Analysis, development and implementation of the ERP system.

- Develop and maintain online VAT reporting, control statements and reconciliations within the ERP system and to ensure compliance with VAT requirements.

Leadership and team

- Leads and develops the group of accountants and other finance specialists.

- Ensures all processes, policies and procedures are clearly defined, fully documented.

- Work closely with sister organization in Czech Republic to develop synergies, travel will be required.

Taxes and regulatory compliance

- Preparation of corporate tax calculations and submissions, as well as administration of other taxes.

- Lead contact for external auditors and responsible for preparing audit file, follows up on audit issues and implements correcting measures.

- Communication with finance and tax authorities, to resolve any issues and handle any investigations.

Our requirements

  • Minimum 3-5 years of experience on Chief Accountant position.
  • Ability to work in a multicultural diverse environment and under pressure;
  • Demonstrated ability to handle confidential information in a sensitive and tactful manner.
  • Convey a sense of urgency when appropriate and persists in the face of obstacles. Get results and adds value.
  • Good verbal, written and interpersonal communication skills in English.
  • Solid proficiency with Microsoft Office Applications (Word, Excel and Outlook) along with Navision accounting software.
  • Ability to plan, manage and follow through on assignments and communicate at all levels of the organization in a timely and professional manner.
  • Ability to work independently.
  • Ability to develop the accounting team.


What we offer

  • Independent and challenging position with big influence to improve our accounting processes and systems.
  • If you have a good idea we will listen and give you the chance to make it happen.
  • Interesting benefit package (highly discount holidays, teambuilding, training and education, free language courses, flexible working hours, possible home office, sick days..)


Klient Pracuj.pl
For our client a large and well -known travel agency we are looking for:

Chief Accountant

The Chief accountant provides quality services, securing company assets by applying tight controls in the financial transactions, while providing accurate financial information.