Accountant/GL Accountant

Your main tasks will be:

  • You will be responsible for month end closing procedures for our UK, US and Poland based entities – monitoring compliance with standards, budget and making sure that we meet our deadlines
  • Monthly consolidation of financial results and management reporting pack

On a day-to-day basis, you will be engaged into:

  • Review and postings of accruals and provisions, prepaid expenses, PPE and intangible assets
  • Support and back up to the other finance team members
  • Balance sheet reconciliations
  • Intercompany balances reconciliation
  • Transfer pricing calculations
  • Commissions calculations
  • UK VAT and US Sales tax

You will also be involved in:

  • Statutory and group accounts preparation
  • Aiding with processes and controls improvement – preparation of instructions, work on systems and reports development
  • Forecast/budget planning

Please apply if:

  • You are a positive and energetic person who is eager to take on responsibility
  • You have a degree in Finance or Accounting and experience with IFRS/US GAAP
  • You speak English well (B2/C1) as it is essential for our multicultural and multilanguage team
  • You have relevant experience in general ledger accounting in a multi-company and multi-currency environment
  • You have hands on month end closing and balance sheet reconciliations experience
  • Advanced MS Office user (Excel, Word, Power Point)
  • ERP systems user
  • US Sales Tax and US Companies’ experience – nice to have

In return we offer:

  • B2B contract (with 20/26 paid days off) or contract of employment
  • Remote work from anywhere in Poland or hybrid work with occasional visits in our office in Poznań
  • Access to e-learning platform
  • Training program
  • Individual development plans
  • A great team and work atmosphere

Accountant/GL Accountant

  • Location: Poland (remote or Poznań)
  • Department: Finance
  • Employment type Full time contractor
  • Minimum experience: Mid-level
  • Deadline: Ongoing
APPLY NOW!

XTM International is a leading software development company with an impressive list of customers around the globe. Join our team and drive innovation that matters.

If you have any questions, drop us a line at jobs@xtm.cloud or +48 61 654 91 54