At LeverX, we have had the privilege of delivering 1,500+ projects. With 20+ years in the market, our team of 2,200+ is strong, reliable, and always evolving: learning, growing, and striving for excellence.
We are looking for a Senior Accountant in Wroclaw to join us. Let’s see if we are a good fit for each other!
REQUIRED SKILLS:
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3+ years of relevant accounting experience, preferably in an international company or accounting/finance environment.
- English B1/B2 and Polish C1+.
- Ability to work from our office in Wroclaw.
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Good knowledge of Polish accounting and tax regulations, particularly CIT and VAT.
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Practical experience with CIT settlements and deferred tax.
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Experience with GUS and NBP reporting; ability to independently take ownership of reporting processes is a strong advantage.
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Practical knowledge of KSeF and electronic invoicing.
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Experience with IFT-1R / IFT-2R reporting and tax residency documentation.
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Strong understanding of tax account reconciliations and ability to investigate and resolve discrepancies.
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Good knowledge of accounting entries and experience with month-end/year-end closing activities.
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Experience working with foreign currency transactions and FX differences.
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Ability to communicate effectively with internal stakeholders, auditors, tax advisors, and external service providers.
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Good knowledge of MS Excel.
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Ability and willingness to take ownership of processes and establish them where they are not yet fully developed.
nice-to-have skills:
- Experience with Optima ERP/accounting systems.
- Experience in a multinational group / shared service centre environment.
- Experience with transfer pricing and related-party transactions.
- Experience supporting external and tax audits.
- Experience with deferred tax and provisions.
- Experience implementing or improving accounting/reporting processes.
- Knowledge of Polish payroll/tax processes.
RESPONSIBILITIES:
- Managing ongoing reconciliation of advance payment accounts.
- Ongoing tax administration, including preparation of tax data and calculations, as well as execution of tax payments.
- Preparation and submission of GUS statistical declarations, excluding DNU-K/BS reports.
- Preparation and submission of NBP reporting, including taking over and establishing the process from scratch.
- Calculation, verification, and adjustment of provisions.
- Ongoing CIT tax accounting and settlements, including deferred tax.
- Preparation and accounting for set-off /netting transactions.
- Accounting and reconciliation of advance payments.
- Accounting for revenue and KSeF invoices.
- Calculation and accounting of foreign exchange differences, including tax-related and non-tax-related FX differences.
- Preparation and submission of IFT-1R and IFT-2R forms.
- Regular reconciliation of tax accounts and investigation/resolution of discrepancies.
- Collection and monitoring of Tax Residency Certificates (TRCs) for B2B contractors.
- Ad hoc accounting and tax support for the Chief Accountant and the wider finance team as required.