Senior Factory Accountant

Randstad

Wrocław, dolnośląskie
Stała
Pełny etat

18 dni temu

If you want to join a global leader in self-service warehouses, you have a wide knowledge connected with Polish Accounting, and you want grow with the growth of the new company factory as a Senior Factory Accountant - APPLY!To ensure a timely and accurate maintenance of financial records, overseeing financial transactions, and ensuring compliance with accounting standards working closely with local accountants.Maintain the integrity and completeness of all areas of the P&L and balance sheet and assume responsibility for all general ledger accounts relating to operating and other expenses, ensuring compliance with all internal and external reporting requirements.Senior Factory Accountant Nr ref.: 202/4/2024/PK/jobs.pl Wrocław (dolnośląskie)What we offer

Unical development opportunities in the manufacturing site on a key Finance role
Joining a stable and global company from the UK
Awesome possibilities to collaborate with the various teams from the UK
Full benefits package (private medical service, sports card, life insurance)
Short and smooth recruitment process (2 stages with the client)
Hybrid working model (2 home offices per week)

Your tasksFinancial Coordination:

Serve as a liaison between the international parent company and the local accountant
Facilitate communication and collaboration to ensure accurate financial reporting and compliance with global standards

Financial Reporting:

Take ownership of governance for the balance sheet, ensuring accurate recording of all transactions, reconciliation of control accounts and preparation and reporting for month/year ends with variance analyses and other necessary reporting
Oversee fixed asset ledger maintenance and ensure all transactions are correctly accounted for including right of use and other accounting protocols accurately recorded
Co-ordinate and liaise with the team over any job-related invoicing or cost management as needed to correctly record revenue recognition and percentage of completion accounting
Address any discrepancies or queries related to financial data
Ensure timely submission of financial transactions and reporting to the parent company

Tax Compliance:

Work closely with the local accountant to coordinate and ensure tax compliance
Assist in preparing tax returns and handling tax audits

Inventory and Stock Control:

Overseeing product inventory and ensuring correct accounting for stock

Assisting with:

Processing the accurate recording/transacting of supplier invoices and credit notes
Maintaining and reconciling suppliers and supplier statements
Raising non-job purchase orders
Filing and archiving invoices
Reviewing factory timesheets and overtime reports for payroll preparation
Headcount info preparation
Liaising with auditors
Producing ad hoc reports

What we expect

5+ years of experience in similar roles, especially from the production environment (Senior Accountant / Statutory Accountant / Financial Reporting & Accounting roles as a good match)
English proficiency on a B2/C1 level onwards
Proven experience in MS Excel
Very good knowledge of Polish Accounting
Previous experience with an ERP system such as Microsoft Navision or Dynamics 365 Business Central is preferable (but not essential)
Strong communication skills with internal and external stakeholders
Ability to work on own initiative as well as within local and group teams
AAT/ACCA/CIMA qualifications a nice to have

Employment agency entry number 47this job offer is intended for people over 18 years of age

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