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Senior Accountant

Apply now Job no: 524078
Work type: Full time
Location: Poland, Poland – Katowice
Categories: Internal Finance
Office Location: Poland – Katowice

About TMF Group 

In an environment of ever increasing globalization we provide professional services in 80+ countries to help our clients operate across borders. Whether entering a new market or driving in country growth we ensure they stay focused on their core business, taking the stress away from their accounting, legal and HR responsibilities. 

We are embarking on an ambitious growth plan which will be achieved through strong organic growth, the entrance to new markets and completion of acquisitions. This provides a truly dynamic work environment to build a successful career and see a tangible impact from the work that you complete 

Currently we are looking for a skilled person for a position of: 


Senior Accountant


Key Responsibilities 

  • Prepare CIT, VAT and report on monthly basis
  • Ensure bookkeeping is compliant with group accounting policies and procedures
  • Ensure delivery of high quality financial data
  • Prepare month-end closing entries, such as fixed asset depreciation, prepaid expenses, accruals, IFRS adjustments, etc.
  • Perform month-end closing of accounts reconciliation and analysis
  • Prepare statutory financial statements and reports in accordance to the group reporting deadlines
  • Prepare monthly variance analysis and provide explanations for significant deviations
  • Prepare specifications/reconciliations of the data reported
  • Accurately and timely perform all activities, according to the guidelines received from Team Leader
  • Understand the rules of withholding taxes and types of costs that are tax deductible.
  • Prepare group reporting package (GRP) for this newly set up RDC legal entity
  • Understand and apply recharges based on RDC recharge methodology


Key Requirements 

  • University/College Degree, preferably in Finance, Accounting or Economics
  • Qualified accountant (e.g. ACCA)
  • Good understanding of Polish tax and accounting regulations
  • Minimum 3-4 year of experience in similar position
  • Good command of English (both verbal and written)
  • Knowledge of accounting rules
  • MS Office knowledge
  • Knowledge of IFRS will be an asset
  • Good communication and analytical skills and ability to work in the team


Working at TMF Group offers: 

  • Regular employment contract 
  • Private healthcare 
  • Free Business English lessons  
  • Co-financing of the sport card 
  • Attractive office location in the center of Katowice 



Advertised: Central European Standard Time
Applications close: Central European Standard Time

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