• Managing the full set of accounting books and related accounting affairs. Including transactional entry level tasks within SAP.
• Review financial reporting and monthly reconciliations and responsible for ensuring Polish subsidiary reports within prescribed timeframes. (Closing of month end 2.5 days).
• Preparation of the more complex reporting requirements and reconciliations.
• Maintains accounting practices to ensure data necessary for business operations is accurate and reliable.
• Prepare financial statements ensuring accounts are correctly represented and in line with reporting standards.
• Liaising with external business partners – Bankers, Auditors, Tax Authorities and Solicitors etc.
• Submits group reporting package to EU Finance team, together with supporting documentation.
• Support EU Finance team in executing accounting procedures and related internal controls in accordance with group GAAP.
• Review and approval of purchase requests and invoices within Concur invoice platform.

• Preparation of Country specific VAT and EC Intra community returns and ensuring compliance with Local VAT reporting guidelines and legislation.
• Review of Corporation Tax preparations and calculations
• Any other tax compliance obligations which may occur with business growth.
• GUS Statistical reporting

• Preparation of quarterly forecasts, annual budgets to include business partnering and supporting explanations.
• Monthly Variance analysis and explanations
• Monthly Cash flow and related AR Forecasting
• Preparation of reports and statistical data detailing financial results that meets the requirements from local management.
• Assist EU Finance team for preparation of management information and explanations.

• Report regularly to EU Finance Manager and support requests from EU Finance team.
• Business partner to Country General Manager
• Interprets financial transactions and events for management
• Ad Hoc reports for local management
• Ad Hoc reports and projects for EU Finance team.

• Strong previous experience in a financial accounting and tax role
• Comprehensive Polish statutory accounts preparation experience
• In depth and working knowledge of accounting standards (IFRS, Polish GAAP etc.)
• Strong experience of preparation of Polish VAT/CT and related legislations
• Knowledge and professional experience of SAP S4 HANA would be an asset
• Experience of successful people management
• At least 5 years post qualification experience
• Ability to work across Poland without requiring company visa sponsorship
• Proven negotiation skills with a problem-solving attitude
• Flexible to travel as required