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.

Senior Accountant, GL (6-month Fixed-Term Contract) at Scandit | JobZoey