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ICEYE

Senior Accountant

ICEYE

Accountant ensuring accuracy and efficiency in financial operations for ICEYE. Key contributor in monthly group closing and consolidation process, also managing journal entries and reconciliations.

Posted 8/3/2026full-timeWarsaw • 🇵🇱 PolandSeniorWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in general ledger accounting, financial reporting, and compliance with IFRS standards. Proficient in process improvement and ERP system optimization, ensuring accuracy and efficiency in financial operations.

Highest-signal resume keywords
General Ledger AccountingFinancial ReportingIFRS ComplianceERP DevelopmentAnalytical Problem-Solving

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Journal Entry BookingAccrualsBalance Sheet ReconciliationFinancial Data ConsolidationProcess Improvement
Soft Skills
Attention to DetailCommunication Skills
Tools & Technologies
NetSuiteMicrosoft OfficeGoogle Suite
Certifications & Qualifications
Bachelor's Degree in Accounting
Industry Keywords
Financial TransformationTax ComplianceAudit Activities

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Execute day-to-day general ledger and controlling activities, including timely and accurate booking of journal entries, accruals, and balance sheet reconciliations.
  • Support the monthly group closing and consolidation process, ensuring the completeness, accuracy, and consistency of group and subsidiary financial data.
  • Oversight of subsidiaries, acting as a point of contact to ensure adherence to group policies, reporting timelines, and quality requirements.
  • Contribute to the preparation of financial reporting deliverables, including IFRS footnotes for consolidated statements and FAS reporting for the parent company.
  • Collaborate closely with Business Finance, Engineering, Supply Chain, and other operational teams to ensure accurate financial data, alignment on business activities, and timely information flow.
  • Drive standardisation and scalability of general ledger processes in a rapidly expanding multinational environment, promoting consistency, efficiency, and quality across entities.
  • Identify, recommend, and implement process improvements that enhance efficiency, strengthen controls, and mitigate risks before they materialise.
  • Support the development and optimisation of our ERP system (NetSuite) by contributing to design requirements, configuration improvements, workflow enhancements, and testing activities.
  • Assist with year-end audit activities, providing accurate documentation, timely explanations.

Requirements

What you’ll need
  • 2-5 years of experience in general ledger accounting
  • Minimum of bachelor’s degree in accounting
  • Strong knowledge of financial reporting, including IFRS, and tax compliance
  • Exposure to financial transformation, including process and ERP development initiatives
  • Proficient in Microsoft Office and Google Suite tools and infrastructure
  • Excellent analytical and problem-solving abilities with attention to detail
  • Excellent communication skills in English (written and verbal)

Benefits

Comp & perks
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Remote work options