FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing OPEX-related invoices, general ledger bookings, and tax compliance while ensuring accuracy and adherence to accounting standards. Proficient in financial reporting and collaborating with audit teams to maintain compliance with regulatory requirements.
Highest-signal resume keywords
Accounting ExperienceTax ComplianceFinancial ReportingGeneral Ledger ProcessesProfessional Proficiency in English
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
OPEX ManagementGeneral Ledger BookingAccrual AdjustmentsReconciliationVAT ReportingFinancial Data ValidationTax FilingFinancial Statement PreparationDiscrepancy InvestigationRegulatory Compliance
Soft Skills
Attention to DetailStructured ApproachAdaptabilityGrowth Mindset
Industry Keywords
International Accounting StandardsShared Service EnvironmentAudit CooperationFinancial TransactionsLocal Financial Statements
About the role
Key responsibilities & impact- Manage and perform booking of OPEX-related invoices and accounts payable activities.
- Perform bookings of local general ledger accounts while ensuring accuracy and compliance with accounting standards.
- Execute period-end close activities, including accrual adjustments and reconciliations.
- Investigate discrepancies and ensure timely, accurate reporting.
- Identify opportunities and provide or reassess estimates for selected accounts to balance month-end workload.
- Participate in preparing and submitting local financial statements and company tax filings.
- Manage VAT reporting and other relevant tax obligations.
- Collect, validate, and submit financial data to national authorities and regulatory bodies.
- Cooperate with audit teams by providing documentation and explanations.
- Work closely with local country teams, colleagues, and auditors to ensure compliance.
Requirements
What you’ll need- Minimum 2 years’ experience with focus on accounting and tax from a global organization.
- English at professional proficiency.
- French language is a plus, not required.
- Experience with GL processes, financial reporting, and tax compliance within an international or shared service environment.
- Structured and detail-oriented approach to financial data.
- Strong attention to detail and ability to maintain an overview of financial transactions and reporting requirements.
- Adaptability and a growth mindset, with ability to learn new processes, systems, and regulatory requirements.
- Ability to work from the Warsaw office two days per week.
Benefits
Comp & perks- Chance to develop your accounting skills.
- A flexible, trust-based working environment with a service – oriented culture.
- Attractive benefits: Multisport card, Medicover, language classes.
- A diverse and international workplace.
- Conditions supporting physical and mental wellbeing.
- Close-knit community culture and emphasis on building close relationships.
