Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure.
Short Description
Provides expertise in financial accounting to drive best practice in line with accounting standards (e.g., IFRS / Local GAAP), support with group audit process with external auditors
Job Summary
This is a great opportunity for someone who wants to develop their career with the experience of working with a global technology company. The Senior Accountant role will be part of the Colt Accounting team reporting to a Colt Accounting Manager. The main purpose of this job is to provide timely and accurate monthly accounting and management reporting information under IFRS and statutory reporting under local accounting standards.
This is a hybrid role that requires attendance in the Poznan office one day per week.
Job Description
The Main Responsibilities
• Monthly GL (General Ledger) accounting and management reporting responsibilities under IFRS
• Providing support to the annual IFRS audit and quarterly review processes as well as Local GAAP audits
• Preparation of statutory accounts
• Preparing monthly balance sheet reconciliations, as per the Group timetable
• Supporting ERP migration projects and process improvement initiatives, including UAT (User Acceptance Testing)
• Close liaison with FP&A to assist with commentary against prior periods for key accounting areas
• Identifying efficiencies and automation opportunities. Working closely with team members, broader Finance teams and partners to deliver these improvements / the change management aspect of these initiatives
What We Look for in a Candidate
Minimum Requirements:-
• 3+ years of experience within similar sized entities or from an accounting firm
• Microsoft Office – intermediate or advanced Excel
• Strong knowledge of core accounting principles
• Adaptable and flexible in dynamic working environment with a high pace of change
• Proven process improvement experience
• Commercially astute, with good planning / organising skills. High attention to detail with a motivation to succeed in a fast-paced environment. Strong communication skills and a desire to grow in a real team environment that has a flat structure
Preferred Requirements:-
• IFRS or US GAAP reporting experience would be an advantage
• Experience of SAP or other large ERP systems
Skills
Financial Reporting
Financial Analysis
Auditing
Accounting Methods
Accounting Best Practices
Accounting Rules/Guidelines
Education
A bachelor’s or master’s degree in Finance / Accounting or a relevant field
What we offer:
Colt is a growing business that is investing in its people. We offer skill development, learning pathways and accreditation to help our people perform at their best, regardless of role and location.
In addition to offering competitive salaries and incentive plans, a range of benefits and local rewards packages are offered to staff. Colt recognises the importance of a work life balance.
Some benefit examples are:
-Flexible working and relaxed dress code
-Two days annually to spend on volunteering opportunities
-Access to a virtual business school for on-going learning
-Business mentoring
-Free drinks and fresh fruits
-Public transport allowance
-Option of parking slots in the city
-Lunch vouchers
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