Senior Accountant

Maintaining accounting records in accordance with the Polish Accounting Act and the company’s accounting policies (local statutory accounting alongside primary reporting under US GAAP).

Working with an external partner to implement and launch a new NetSuite module tailored to Polish regulatory requirements.

Reporting issues and errors during and after implementation.

Recording and reviewing financial documents (invoices, bank statements and journal entry supporting documents) for accuracy, completeness and compliance with formal requirements.

Reconciling account balances, maintaining the fixed asset register, and preparing balance sheets and financial statements.