Scandit
Senior Accountant, GL (6-month Fixed-Term Contract)
Warsaw. Posted a month ago
The role
You will own the general ledger for assigned group entities and help shape accounting operations. This includes month-end and year-end close, balance sheet reconciliations, and statutory reporting.
What you will do
- Own the general ledger for assigned entities including fixed assets, accruals, prepayments, and FX revaluation
- Prepare month-end and year-end close including balance sheet reconciliations and clearing of open items
- Analyse income statement and balance sheet variances
- Prepare and post intercompany calculations and invoices
- Prepare and review VAT returns and other statutory reporting
- Prepare selected statutory financial statements and audit documentation
- Review AP postings for correct coding, VAT treatment, and approval routing
- Investigate and clear unidentified bank postings
- Collaborate with Accounts Payable, Accounts Receivable, Tax and Treasury
- Support process improvement and the NetSuite roadmap
Required qualifications
- At least 5 years of experience in general ledger accounting in an international multi-entity environment
- Proven ability to close a set of entities independently
- Solid understanding of VAT treatment on cross-border transactions within the EU, including reverse charge and intra-EU acquisitions
- Strong understanding of statutory and management reporting in more than one jurisdiction
- Experience preparing statutory financial statements and supporting external audits
- Proficiency in an ERP system including multi-currency accounting
- Degree in Finance, Accounting or a related field
- Fluency in spoken and written English
- Strong Excel skills
Nice to have
- Experience with NetSuite
- Experience with a systems implementation or process automation project
Benefits
- Access to Claude Cowork and Claude Code
- Budget to experiment with other AI tools
- Weekly How to Use AI sessions
- Individual equity plan
- Extra days off on top of annual leave
- Office shutdown days
- Global team events
- Innovation hackathons
Before you apply
- Must be based in Poland
- Must have the right to work in Poland
About the company
Scandit provides technology that automates workflows and provides actionable insights to help businesses in a variety of industries.