Job Title
Accountant Team Leader
ALSO Holding AG (ALSN.SW) connects customers and suppliers from the ICT industry. For more information, visit also.com
Key Responsibilities
* Manage the work of a subordinate accountant team.
* Calculate CIT statements according to regulations and ensure timely implementation.
* Prepare VAT-7, VAT-UE, VAT-27 returns, GUS, NBP reporting.
* Prepare consolidated and standalone financial statements according to the Polish Accounting Act and group reporting according to IFRS.
* Cooperate with control institutions, tax administration, external and internal auditors, and other departments.
* Analyse variances and postings in the system.
* Reconcile balances.
* Book documents.
* Classify transactions in the book of accounts.
* Oversee the month and year-end closing process.
* Build good relations and effective communication with group companies and colleagues.
* Evaluate contracts for tax purposes.
* Optimize accounting department processes and create new structures.
* Adjust the system to changing regulations.
* Supervise the introduction of changes in the company.
Requirements
* At least 3 years of experience in a similar position, such as Team Leader or Chief Accountant.
* Bachelor's degree in finance, accounting, or a related field.
* Excellent knowledge of current accounting regulations, VAT, and CIT taxes.
* Proficient in English language.
* Deep understanding of general ledger, accounts receivable, accounts payable, R2R, P2P processes.
* Experience with SAP accounting system.
* Very good Microsoft skills knowledge, especially Excel.
* Experience with start-to-finish accounting processes.
* Ability to work on multiple projects simultaneously.
* Experience in optimizing accounting processes.
* Experience in an international work environment.
* Ability to manage a team, assign tasks, and account for them.
* Great attention to detail.
* Excellent communication and interpersonal skills.
* Good organizational skills and willingness to learn.
* Problem-solving skills.
* Teamwork spirit.
What We Offer
* Contract of employment.
* Benefits – medical care, Multisport card, insurance.
* Excellent training and development opportunities.
* Opportunity to gain experience in a dynamically growing company.
* Great friendly atmosphere in an international environment.
* Open and friendly organizational culture.