Senior Accountant / Independent Accountant (M/F)

Senior Accountant / Independent Accountant (M/F)

Miejsce pracy: Wrocław

Your responsibilities

• Performing month-end, quarter-end and year-end close for the production plant
• Preparing data for group reporting purposes (consolidation)
• Preparing and posting journal entries including accruals, prepayments and intercompany transactions
• Reconciling balance sheet accounts and preparing supporting documentation
• Analyzing P&L and balance sheet variances with relevant commentary
• Supporting external audit processes and J-Sox
• Processing and verifying vendor and customer invoices in D365
• Reconciling accounts and managing outstanding balances with suppliers and clients
• Preparing and processing payments in line with company deadlines
• Communicating with internal teams and external counterparts in English

Our requirements

• Strong command of English (B2/C1), both written and spoken
• Proficiency in German will be an added advantage
• Minimum 5 years of experience in AP, AR and GL accounting, preferably in multinational environment
• Hands-on experience with Microsoft Dynamics D365 or another ERP system (e.g. SAP)
• Proficiency in Microsoft Excel
• Good knowledge of IFRS
• Master's degree in Accounting and Finance or a related field
• Strong attention to detail and accuracy

What we offer

• A comprehensive benefits package, including private medical care, a MultiSport card, group life insurance for employees and their families/partners, and meal subsidies.
• A holiday bonus and an employee suggestion scheme.
• Stable employment conditions in an international company with a well-established market position.
• A supportive environment for professional growth and career development.

Benefits

• sharing the costs of sports activities
• private medical care
• life insurance
• remote work opportunities
• fruits
• meal passes
• holiday funds

Please note that only shortlisted candidates will be contacted.

Walki Sp. z o.o.

Walki transforms materials for a circular future and towards a sustainable society by extending products life cycle and embracing resource efficiency. We are an industry leading advanced materials conversion specialist delivering transformative, sustainable solutions to solve the most demanding challenges in packaging and the built environment. Walki is a growing international group organized in three business areas: Consumer Packaging, Packaging Materials and Engineered Materials, with operations in eleven different countries, both in Europe and Asia. In 2024, the Group’s annual turnover was approx. 617 million euros employing around 1600 people. Find out more about us at

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