The Role
The Senior Accountant position has overall responsibility for the financial operations in the entities which operate within UK
Reporting to the UK Controller, the role requires a qualified accounting individual with experience in month end closing, variance analysis and Balance Sheet reconciliation and a keen eye for detail, a strong analytical mind-set, focus on quality and efficiency.
The Role is based in Warsaw, Poland and will require limited travel
What You’ll Do
Assisting in the:
The Role
The Senior Accountant position has overall responsibility for the financial operations in the entities which operate within UK
Reporting to the UK Controller, the role requires a qualified accounting individual with experience in month end closing, variance analysis and Balance Sheet reconciliation and a keen eye for detail, a strong analytical mind-set, focus on quality and efficiency.
The Role is based in Warsaw, Poland and will require limited travel
What You’ll Do
Assisting in the:
The Role
The Staff Accountant prepares monthly journal entries and balance sheet reconciliations to facilitate the monthly accounting close; records quarter-end and year-end closing journal entries; research and explain monthly variances of balance sheet and P&L accounts; prepare ad-hoc analysis around account balance differences along with proposed solution to resolve; supports inter-company transactions and reconciliations; and ensures accuracy and compliance of financial statement schedules in accordance with GAAP and internal policies What You Will Do