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Management Accountant

In or around this area

Wrocław

Job Reference

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Job Description

Management Accountant

About the client:
My client is working in FMCG area across global markets. We are recruiting to the business centre located in Wrocław. 

Location: Wroclaw
Working mode: Hybrid (2/3 days a week from the office)

About the Role

Accountant will oversee financial management and reporting for company office entity, incorporated in Ireland. This role is responsible for ensuring the accurate and compliant preparation of monthly accounts in SAP, maintaining compliance with the Group Internal Controls System (ICS). The accountant will handle a wide array of accounting and reporting duties, from cash flow monitoring and inter-company reconciliation to preparing annual statutory accounts and liaising with auditors. Given the remote nature of this role, a high degree of independence and self-motivation is essential.

Key Objectives

  • Financial Reporting and Compliance

    • Manage month-end accounts preparation, ensuring compliance with ICS and accurate reporting in SAP.
    • Prepare weekly bank reconciliations, cash flow statements, and monitor cash requirements.
    • Conduct monthly balance sheet reconciliations, prepare and post payroll journals, and perform inter-company balance reconciliations.
    • Complete Group reporting templates and support external reporting requirements, including VAT returns, Central Statistics Office, and Central Bank submissions.
  • Tax, Statutory, and External Reporting

    • Handle quarterly tax recharges for IT services and ensure accurate reporting in line with GAAP for local statutory accounts.
    • Liaise with external and internal auditors, supporting audit processes and ensuring compliance with reporting standards.
    • Respond to ad hoc reporting requests to support the Group’s financial activities.

Requirements

  • Qualifications and Skills
    • Qualified accountant (ACCA, CPA) with a solid grounding in double-entry bookkeeping and IFRS.
    • Extensive experience with SAP (ECC or S4) and strong proficiency in MS Excel, Word, and PowerPoint.
    • Self-motivated, able to work independently and effectively in a remote role, with strong time management and organizational skills.
    • A meticulous and enthusiastic individual with a strong attention to detail, able to work under pressure and meet deadlines.
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Company Offer:

  • Permanent Contract.
  • Attractive salary.
  • New role in the organization.
  • Growing SSC.
  • Medical Cover.
  • Lunch Pass.
  • Multisport.

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