Senior Accountant – Cash and Intercompany

Aristocrat

. Lead end-to-end accounting and control for cash and intercompany processes across multiple entities and regions .

Posted 9/15/2026full-timeKrakow • PolandSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial accounting, cash management, and intercompany accounting, with a strong focus on compliance, process improvement, and stakeholder communication. Proven ability to lead teams and manage complex financial environments while ensuring balance sheet integrity and audit readiness.

Highest-signal resume keywords

Financial AccountingCash ManagementIntercompany AccountingIFRS/GAAP ComplianceERP Systems (D365)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Bank ReconciliationsMonth-End Close ActivitiesVariance AnalysisProcess ImprovementsAutomationReconciliationBalance Sheet IntegrityAudit ReadinessCash PositioningIntercompany Settlements

Soft Skills

Stakeholder ManagementConfident CommunicationAttention to DetailOrganizational SkillsLeadership

Tools & Technologies

ERP SystemsReconciliation Tools

Certifications & Qualifications

Qualified Accountant (CA/CPA or Equivalent)

Industry Keywords

Intercompany ProcessesGovernanceTreasury ManagementMulti-Entity EnvironmentsGaming Control Board Compliance

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Lead end-to-end accounting and control for cash and intercompany processes across multiple entities and regions
Oversee daily cash accounting, bank reconciliations, and cash positioning
Manage the intercompany accounting lifecycle, including billing, settlements, eliminations, and reconciliations
Ensure timely and accurate month-end close activities, including journals, substantiations, and variance analysis
Maintain balance sheet integrity for cash and intercompany accounts
Partner with Treasury on cash management, funding, and liquidity activities
Drive governance across intercompany processes, including agreement alignment, pricing consistency, and settlement cycles
Lead intercompany netting and settlement processes
Ensure compliance with internal controls, policies, and external reporting requirements
Support internal and external audits
Identify and implement process improvements, automation, and standardisation across regions and systems
Provide leadership and guidance to team members
Deliver reporting and insights on cash positions, intercompany balances, and exposures

Requirements

What you’ll need

5+ years of experience in financial accounting with deep exposure to cash management, bank reconciliations, and intercompany accounting
Solid technical understanding of IFRS/GAAP, particularly financial instruments, foreign currency, and intercompany eliminations
Proven experience managing high-volume, multi-entity, and multi-currency environments
Strong control approach and track record of maintaining robust balance sheet integrity and audit readiness
Demonstrated ability to resolve complex reconciliation issues and drive timely closure of aged items
Experience partnering with Treasury and working capital teams
Strong stakeholder management skills
Experience driving automation and simplifying finance operations
Highly organised with strong attention to detail and ability to manage competing priorities
Confident communication and ability to present issues and insights clearly to senior stakeholders
Experience with ERP systems such as D365 and reconciliation tools preferred
Qualified accountant (CA/CPA or equivalent)
May be required to register with the Nevada Gaming Control Board and/or other gaming jurisdictions, depending on the role

Benefits

Comp & perks

Annual bonuses and incentives may be available depending on role and location
Health and wellbeing benefits
Paid time off
Retirement plans
Insurance coverage
Other local or statutory benefits
Comprehensive pay and benefits package
Pay-for-performance compensation approach
Hybrid work arrangement