Offer summary

Qualifications:

Professional experience as an accountant with knowledge of Order to Cash, Procure to Pay, and Records to Report processes., Fluency in Polish and English, both written and spoken., Good understanding of local Polish tax laws, particularly VAT and corporate income tax., Familiarity with SAP or other ERP systems is advantageous..

Key responsabilities:

Manage the end-to-end invoicing process for clients in Poland and the East Cluster.

Prepare VAT declarations and ensure compliance with local tax regulations.

Collaborate with shared service centres and communicate effectively with internal and external stakeholders.

Support the Financial Manager in month-end, quarter-end, and year-end reporting processes.

Job description

Great that you're thinking about a career with BSI!

Księgowa/ Księgowy (Accountant)- 1 year contract

Location: remote role

About the role:

We are looking for a proactive and reliable Accountant to join our team on a permanent basis.

You will support the Polish Finance Team, carrying out a full range of financial tasks, along with Financial Admin & Accounting Management. You will be a driven, solution focussed individual with strong time management, organisation, and communication skills.

This is an excellent opportunity for you to utilise your previous finance experience and local legislation knowledge within a collaborative and multi-cultural organisation with continuing ambitious plans for growth.

Responsibilities include:

• Manage the end-to-end invoicing process for clients in Poland and East Cluster.

• Active participation in the collection process.

• Preparing VAT Declaration- Standard Audit File for Tax (VAT_ JPK).

• Invoicing using new governmental platform – KSeF ( National e-Invoice System).

• Ensure the effective implementation and maintenance of Internal Controls within your responsibilities.

• Collaborate with shared service centres and act as a reliable business partner for other departments.

• Communicate effectively with national and international clients as well as internal stakeholders in sales, operations, and the finance team.

• Support the Financial Manager in month-end, quarter-end, and year-end reporting.

• Participate in the month-end closing process, ensuring accuracy and timeliness.

To be successful in the role, you will have:

• Professional experience as an accountant, with demonstrable experience covering Order to Cash, Procure to Pay and Records to Report processes.

• Language skills in Polish & English, written and spoken.

• Good knowledge of local Polish tax laws, mainly VAT and corporate income tax.

• Knowledge of SAP or other ERP systems would be beneficial.

• Skills in understanding and influencing people, to be able to communicate effectively with stakeholders to meet business needs.

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Our Excellence Behaviours: Client-centric, Agile, Collaborative. These three behaviours represent how we do things at BSI. They help us ensure that BSI is a great place to work and a highly successful business.

BSI is conducting face-to-face interviews where appropriate and possible. If you are invited to a face-to-face interview but feel more comfortable with conducting the interview virtually, please speak to a member of our recruitment team.

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