In Cyclad we work with top international IT companies in order to boost their potential in delivering outstanding, cutting edge technologies that shape the world of the future. Our customer is the leader in providing modern business solutions.Senior GL AccountantProject information:Type of project: AccountancyLocation: Warszawa; 100% remoteLanguages: Polish & EnglishType of employment: B2B contract (4 months)Level: SeniorSalary range: 19000 PLN net / B2B Responsibilities:Prepare journal entries, balance sheet reconciliations and support monthly/annual closing activitiesComplete statistical and regulatory reporting for assigned entitiesSupport year-end close, prepare draft financial statements and provide audit documentationCoordinate with external auditors, tax advisors and internal tax/legal teamsHandle prepayments, accruals, payroll postings and related reconciliationsManage VAT processes including data extraction, postings, reconciliations and filing reviewsAssist with corporate tax calculations, tax audits and Transfer Pricing documentationEnsure accuracy of accounting entries through internal controls and quality checksRequirements:3+ years of relevant accounting experience, preferably in an international environmentExposure to US GAAP or IFRS environmentsFluent written and spoken EnglishStrong Excel and MS Office skills; experience with ERP systemsAnalytical mindset with problem-solving capabilitiesWe offer:B2B contractPrivate medical care Multisport card Development opportunities