Senior Accountant, General Accounting (M/F/D)
VELUX · Warsaw, Mazovia, PL
We are currently looking for a Senior Accountant to join our Accounting and Reporting department. The key responsibility of this role is to perform month-end...
Job description
We are currently looking for a Senior Accountant to join our Accounting and Reporting department. The key responsibility of this role is to perform month-end close activities and account overview for production entities at VELUX in Europe. To give you better insight into our structure and organization, the Accounting to Reporting team consists of 14 members, including both GL Specialists and Financial Compliance Experts, who provide daily operational support for the VELUX Group. The team works in a hybrid setup from our Warsaw office and is known for its great atmosphere, as well as a fun and open culture. Moreover, we expect that you will: - Perform month-end close activities, ensuring timely completion - Execute calculations and postings for various accounting processes, including accruals, reclassifications, allocations, and other period-end journal entries - Perform payroll accounting, including posting entries and reconciliations - Carry out fixed assets accounting activities and support asset management - Complete balance sheet reconciliations for assigned accounts, ensuring timely resolution of discrepancies - Prepare and submit statistical reports to authorities - Calculate...