Senior Accountant

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

Expect extra hours during year-end close and audit fieldwork in January and February. The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. This role is fully remote within Poland. Normal working hours, Monday to Friday.

Day to day:

• Track prepaid expenses and amortization schedules
• Maintain the general ledger in NetSuite or Sage Intacct
• Process intercompany transactions and eliminations across three entities
• Prepare and post monthly journal entries for accruals, prepaids and allocations
• Record fixed asset additions and run monthly depreciation

Requirements:

• 5-7 years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Comfortable explaining numbers to non-accountants
• Experience with month-end close and balance sheet reconciliations

Pay and benefits:

• Private medical care
• Annual bonus
• Life insurance
• Flexible hours
• Training budget
• Meal vouchers
• Language courses

Please submit your CV in English.

Start: Immediately.

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