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Footprint

Senior Accountant

Footprint

. Perform and oversee full month-end close activities, including journal entries, accruals, and reconciliations .

Posted 4/20/2026full-timePiekary Śląskie • 🇵🇱 PolandSeniorWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Perform and oversee full month-end close activities, including journal entries, accruals, and reconciliations
  • Prepare and review balance sheet reconciliations (bank, intercompany, accruals, prepaid expenses, etc.)
  • Ensure accurate and timely financial close in line with company policies and local accounting standards
  • Manage accounts payable and accounts receivable processes, including vendor and customer reconciliations
  • Perform bank reconciliations and monitor daily cash activity
  • Maintain fixed asset (PPE) records, including capitalization, disposals, and depreciation
  • Support inventory accounting in collaboration with the US corporate accounting team
  • Assist with inventory reconciliations, cost tracking, and variance analysis
  • Support intercompany transactions and eliminations related to inventory
  • Assist with monthly and quarterly VAT filings
  • Support local income tax return processes and provide documentation to external advisors
  • Support statutory financial reporting and filings for Poland and the Netherlands
  • Prepare audit schedules and respond to external auditor requests
  • Assist in establishing and maintaining internal controls suitable for a growing organization
  • Ensure compliance with internal accounting policies and local regulatory requirements

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, or a related field
  • 5–8 years of progressive accounting experience, ideally in an international environment
  • Hands-on experience supporting statutory accounting and tax compliance in Poland
  • Strong knowledge of general ledger accounting, month-end close, and balance sheet reconciliations
  • Working knowledge of Polish and EU VAT and income tax requirements
  • Experience with ERP systems (eg. Sage X3)
  • Advanced Microsoft Excel skills
  • Background in a growing or start-up environment is preferred
  • Valid sanitary and epidemiological certificate required
  • Communicative level of English, both spoken and written
  • Hands-on, detail-oriented, and self-driven mindset
  • Comfortable working independently in a dynamic, evolving environment
  • Strong communication skills and ability to collaborate with international stakeholders

Benefits

Comp & perks
  • We are working on a new benefits package — soon we’ll introduce a set of perks that genuinely support the growth, health, and everyday comfort of our team.

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
month-end closejournal entriesaccrualsreconciliationsgeneral ledger accountinginventory accountingVAT filingstax compliancefinancial reportingvariance analysis
Soft Skills
detail-orientedself-drivenstrong communication skillscollaborationindependent workadaptabilityorganizational skillsproblem-solvinginterpersonal skillsdynamic environment
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Financesanitary and epidemiological certificate