Senior Accountant (Polish Speaking)

Support with the accounting close process for polish entities to ensure high quality accounting accuracy, timely and meaningful reporting, and compliance with US GAAP, Polish GAAP and other regulatory requirements, for example:

• Liaise with AP team, treasury team, and HUB teams for expense, funding and accounting Account reconciliations for all balance sheet accounts in Blackline System. Drive the required changes, lead process improvements and work collaboratively with senior management and various stakeholders. This group will include Compliance, Human Resources, Legal, Business and others
• Complete operating accruals, FX currency adjustments, interest calculation and other month-end transactions related to funding of entity Reconcile intercompany balances. Including responsibility for local aspects of VAT accounting and reporting and Polish regulatory reporting in coordination with external advisors.
• Issue Interco invoices as...