Assistant Accountant

A bit about us

Every return gets a second review before it goes out. We started in 1972 and have grown to about 29 people.

The position

Our team is growing and we are hiring an Assistant Accountant. Expect extra hours during year-end close and audit fieldwork in January and February. Remote position. Most of the team is in Poznań, but nobody is required to come in. Few meetings, lots of written updates.

What you'll be doing

• Record fixed asset additions and run monthly depreciation.
• Help FP&A with actuals and variance data for budget reviews.
• Review AP and AR agings for accuracy and cutoff.
• Clean up legacy account balances that do not tie out.
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities.
• Track prepaid expenses and amortization schedules.
• Assist with year-end audit requests and prepare supporting schedules.
• Prepare and post monthly journal entries for accruals, prepaids and allocations.

Skills and experience

• 1+ years of general ledger or public accounting experience.
• Available for extra hours at month-end and year-end.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Why work with us

Pay: PLN 7,500-PLN 9,000/month

• Private medical care.
• Multisport card.
• Flexible hours.
• Language courses.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Wójcik Associates.