Start: ASAP
Industry: IT
Location: 100% remote
Rate: up to 160 PLN/h + VAT on B2B contract
or up to 23 000 brutto per month on employment contract
Project length: 12 months + extensions
Assignment type: B2B contract or Contract of employment
One of our Danish clients is seeking a Chief Accountant for its Global Engineering Center in the heart of Warsaw. You will play an instrumental role in expanding and strengthening our Polish organization to attract and retain some of the brightest people in the software industry.
An ambitious Chief Accountant will be part of a dedicated global/Nordic finance team.
Requirements:
Master’s degree in a relevant field, for example, finance, economics, or accounting, ACCA; additional certificates will be an asset (CIMA, MBA)
Professional experience in an independent position in the area of controlling, finance, and accounting; preferred experience in an IT company
Experience in cooperation with payroll, at least basic payroll knowledge
Ability to report payroll changes to external companies on an ongoing basis
Experience with settling the Social Fund
Reporting employee participation in the Luxmed medical package
Strong financial and accounting background including an understanding of Polish direct and indirect taxation, transfer pricing, profit and loss, balance sheet and cash flow management, general finance and budgeting
Ability to present data clearly, very good command of MS Excel
Excellent command of English
A person should be highly independent and solution-oriented
Responsibilities:
Keeping books in accordance with the Polish accounting and reporting standards and controlling requirements, preparation of financial statements
Establishing and refining accounting processes and controls
Implementing and refining accounting and tax processes in Accounting System (NetSuite)
Reporting to HQ
Preparation of tax settlements and other financial reports (JPK-VAT, CIT-8, TPR-C, PIT-4)
Cooperation with external institutions, for example, Tax Office, Central Statistical Office, banks, financial institutions, PPK, and contractors and partners
Liaison between external payroll provider and handling employees' payroll-related queries; input to payroll/preparing data for payroll calculation
Cooperation and representation of internal and external audits and tax audits
Keeping employee personnel files
Cooperation with payroll
Administrative work related to Social Fund settlement.
Submitting employees to the medical package.