Senior Accountant (General Ledger & Indirect Tax)

Senior Accountant (General Ledger & Indirect Tax)

Miejsce pracy: Warszawa

Your responsibilities

• Maintain General Ledger and Tax Ledger accounts for assigned entities.
• Prepare, review, and post journal entries, including accruals, prepayments, and adjustments.
• Perform and review balance sheet reconciliations, including VAT-related accounts.
• Analyze financial data, investigate variances, and prepare General Ledger reports.
• Support month-end, quarter-end, and year-end closing processes in line with client deadlines.
• Ensure accounting records, reconciliations, and financial reports are accurate and compliant.
• Prepare financial statements and supporting documentation as required.
• Coordinate with tax advisors and auditors, providing documentation for VAT filings, tax returns, and audits.
• Monitor KPI, SLA, and quality targets, ensuring timely delivery of assigned activities.
• Collaborate with regional and central accounting teams to resolve accounting and tax-related issues.
• Maintain and update process documentation, SOPs, and control checklists.
• Identify opportunities for process optimization, automation, and continuous improvement, including the use of AI-driven solutions.

Our requirements

• Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
• Minimum 3-5 years of experience in General Ledger Accounting and Indirect Tax processes.
• Strong understanding of end-to-end accounting processes and financial closing activities.
• Knowledge of accounting principles, including Polish GAAP and/or US GAAP.
• Experience in account reconciliations, financial reporting, and VAT-related activities.
• Familiarity with internal controls and compliance requirements, including SOX principles.
• Ability to prioritize tasks and meet tight deadlines in a dynamic environment.
• Experience working with ERP systems and accounting platforms.
• Proficiency in Microsoft Excel and good knowledge of other MS Office applications.

Optional

• Experience in a Shared Services Center (SSC), Business Process Outsourcing (BPO), or multinational environment.
• Knowledge of additional European accounting and tax regulations.
• Experience supporting multiple countries or entities.
• Exposure to process improvement methodologies and automation initiatives.
• Knowledge of AI-based process optimization tools.
• Experience working with external auditors and tax authorities.
• Additional European language skills.
• Previous mentoring or coaching experience.

What we offer

• Hybrid working model (2 days in the office from our Warsaw office, 3 days remote per week)
• Competitive salary with annual salary reviews
• Opportunity to use foreign languages and the newest technologies on a daily basis
• Indefinite period employment contract after probation period
• Access to MyBenefit platform where you can choose from a variety of benefits (Sport, Tourism, Culture, Recreation etc.)
• Sport's card (Multisport)
• Private medical care for you and your family
• Private life insurance
• Access to wide range of learning & development platforms
• Discounted theatre tickets
• Work in a multicultural environment

Benefits

• sharing the costs of sports activities
• private medical care
• life insurance
• no dress code
• coffee / tea
• drinks
• employee referral program

TATA CONSULTANCY SERVICES LIMITED S.A. ODDZIAŁ W POLSCE

As TCS, an international IT and SSC/BPO company we are launching an exciting project for a key client from the manufacturing industry and seeking an ambitious Team Leader/Subject Matter Expert to guide work force administration, L&D and reporting helpdesk team (up to 10 associates). The ideal candidate will be responsible for covering processes across German speaking markets.

Klikając w przycisk „Aplikuj” lub w inny sposób wysyłając zgłoszenie rekrutacyjne, zgadzasz się na przetwarzanie Twoich danych osobowych przez TATA CONSULTANCY SERVICES LIMITED S.A. ODDZIAŁ W POLSCE z siedzibą w: Przyokopowa 33, 01-208 Warszawa (Pracodawca), jako administratora danych osobowych w celu przeprowadzenia rekrutacji na stanowisko wskazane w ogłoszeniu