ALSO Holding AG (ALSN.SW) (Emmen / Switzerland) connects customers and suppliers from the ICT industry. For more information, visit https://also.com
Your responsibilities:
1. Managing the work of the subordinate accountant team;
2. Calculation of CIT statements according to regulations and responsibility for timely implementation;
3. Preparation of VAT-7, VAT-UE, VAT-27 returns, GUS, NBP reporting;
4. Preparation of consolidated and standalone financial statement according to the Polish Accounting Act and preparation group reporting according to IFRS;
5. Cooperation with control institutions, tax administration, external and internal auditors and other;
6. Cooperation with other departments;
7. Analysing variance and postings in the system;
8. Reconciliation of balances;
9. Booking documents;
10. Classification of transaction in the book of accounts;
11. Responsible for month and year end closing process;
12. Building good relations, effective communication with group’s companies and colleagues;
13. Assessing contracts for tax purposes;
14. Optimizing processes in the accounting department and creating new structures;
15. Adjusting system to changing regulations;
16. Ongoing supervision over the introduction of changes in the Company;
Our requirements:
17. Experience in similar position (min 3 years as a Team Leader or Chief Accountant);
18. Bachelor's degree in finance, accounting or similar field;
19. Excellent knowledge of current regulations in the field of accounting, VAT and CIT taxes;
20. Proficient in English language;
21. Deep understanding of GL, AR, AP, R2R, P2P process;
22. Experience in SAP accounting system;
23. Very good MS skills knowledge, especially Excel;
24. Experience with start to finish accounting processes;
25. Ability to work on multiple projects at the same time;
26. Experience in the optimization of accounting processes;
27. Experience in international work environment;
28. Ability to manage a team, assigning and accounting for tasks;
29. Great attention to details;
30. Excellent communication and interpersonal skills;
31. Good organization skills and a willingness to learn;
32. Problem solving skills;
33. Teamwork spirit;
What we offer:
34. Contract of employment
35. Benefits – medical care, Multisport card, insurance
36. Excellent training and development opportunities
37. Opportunity to gain experience in a dynamically growing company
38. Great friendly atmosphere in an international environment
39. Open and friendly organizational culture
If you would like to try, feel free to send the application to the email address: human.resources.pl@also.com