Senior Accountant
Location:
Poznań, wielkopolskie, PL, 60-479
Senior FA Accountant
Responsibilities
- Taking ownership of end-to-end Fixed Assets accounting processes, ensuring accurate, timely, and high-quality month-end and year-end closing activities.
- Preparing, reviewing, and posting Fixed Assets transactions, including capitalizations, disposals, transfers, depreciation, impairments, accruals, and journal entries.
- Executing month-end closing activities, including Fixed Assets register reconciliations, depreciation runs, and balance sheet reviews.
- Ensuring compliance with accounting standards, local regulations, tax requirements, and internal accounting policies.
- Monitoring and resolving Fixed Assets-related discrepancies and reconciling balance sheet accounts.
- Supporting the achievement of KPIs by ensuring high-quality accounting, timely month-end close, accurate reconciliations, and effective internal controls.
- Acting as a subject matter expert for Fixed Assets accounting, providing guidance and support to junior team members.
- Supporting onboarding, training, and knowledge sharing within the team.
- Performing and reviewing Fixed Assets and balance sheet account reconciliations.
- Supporting internal and external audits by preparing documentation and resolving audit findings.
- Identifying opportunities to improve processes, increase efficiency, and drive automation initiatives.
- Collaborating closely with finance teams and business stakeholders across the organization.
- Participating in finance transformation and continuous improvement projects.
- Supporting the Team Lead with operational activities, analyses, and decision-making.
Requirements
- Master's degree in Finance, Accounting, Economics, or a related field.
- 3–5 years of experience in Fixed Assets Accounting or a similar Record-to-Report (RTR) role.
- Strong knowledge of accounting principles and tax regulations related to Fixed Assets.
- Advanced Microsoft Excel skills.
- Experience working with ERP/accounting systems; SAP knowledge will be considered an advantage.
- Strong analytical and problem-solving skills with excellent attention to detail.
- Ability to work independently, prioritize tasks, and meet deadlines in a dynamic environment.
- Team-oriented mindset with excellent collaboration and communication skills.
- Proactive attitude with a continuous improvement mindset.
- English proficiency at a minimum B2 level.
You are bound to like your job at Pepco because we guarantee:
- Work in an international company featured on the Forbes list of the best employers in Poland and beloved by millions of consumers in Poland and Europe.
- A competitive salary and real opportunities for promotion - the development of our employees is the cornerstone of our strategy!
- Life insurance on preferential terms, to feel secure.
- An extensive benefits platform offering a wide range of options - including medical care, sports cards, events, trips, shopping vouchers, and more.
- Discounts on purchases at Pepco stores - get your favorite products at even better prices!
- Unlimited access to LinkedIn Learning (for IT - Udemy Business), giving you thousands of expert-led courses to support your professional development, build new skills, and learn at your own pace.
- The opportunity to improve language skills by working in an international environment.
- Free psychological, legal, and financial consultations as part of our employee support program -our employees' well-being is our top priority!
- Smart Lunch - meal subsidies for the company canteen, giving access to daily on-site dishes at discounted prices.
- Financial recognition in the form of jubilee awards, additional days off, and loyalty-based discounts for employees celebrating their work anniversaries.
- A social fund providing additional financial support to ensure security and assistance in various life situations.
- A friendly atmosphere and support from colleagues who are eager to share their expert knowledge - despite being a large organization, we’ve maintained a warm, informal atmosphere.
- A role within a unique organizational culture - Pepcoolture - where our mission, vision, and values are the foundation of our everyday work.