Accounting Manager
CHC provides unmatched helicopter services that enable our customers to reach beyond - to work in remote and challenging destinations that limit others - and come home safely. We are dedicated to our purpose of getting our customers where they need to be, when they need to be there, anywhere in the world - safely and reliably. All you have to do is get on board!
At CHC, we pride ourselves on our values and culture:
Simplicity: Finding the most efficient way in everything we do
Agility: Moving quickly and decisively
Collaboration: Working together with candor and transparency
Innovation: Creating solutions and leading change
Ownership: Working with passion and doing what needs to be done
The primary function of this role is to support the maintenance of the general ledger and accounts payable for Heli-One Poland including
Qualifications, Skills & Attributes
At CHC, we pride ourselves on our values and culture:
Simplicity: Finding the most efficient way in everything we do
Agility: Moving quickly and decisively
Collaboration: Working together with candor and transparency
Innovation: Creating solutions and leading change
Ownership: Working with passion and doing what needs to be done
The primary function of this role is to support the maintenance of the general ledger and accounts payable for Heli-One Poland including
- Processing payables and wire transfers
- Verification of invoices in formal terms and accounting
- PO review with invoices
- Review and follow-up on any variances with suppliers
- AP invoices/customs document preparing
- Prepare and review journal vouchers for the month-end process
- Preparation of monthly reconciliations such as bank reconciliations, other payables, receivables, inter-company, etc.
- Preparation of the monthly VAT returns
- Preparation of VAT registers
- Assistance in preparing materials for the year-end audit
- Assistance in preparing internal and external invoices
- Translation of certain documents from Polish to English
- Prepare foreign currency revaluations of the various accounts
- Variance analysis of various balance sheet and income statement line items
- Identify process improvements related to the month end closing process
- Preparation of regulatory and statistical reporting (i.e. National Bank)
- Assist in preparing any management reports required
- May perform other duties as assigned
Qualifications, Skills & Attributes
- Previous experience of 5-7 years
- Experience in full cycle accounting is an asset
- Understanding of the Polish Bookkeepers'' Act
- Intermediate to Advanced Excel data-processing skills
- Ability to work cross functionally with different members of the organization
- Ability to work as a team and individually
- Excellent interpersonal skills and proven ability to build and maintain relationships across the organization
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