Local Accounting Specialist (Poland)

International Accounting is GOSP Unit coordinating account payables and account receivables in the 8 branches of the GOSP Company, leading process automation projects and working in full alignment with Financial Closing, DQ & RR Unit and with the Department Head.

As a Local Accounting Specialist, you will play a pivotal role in the local accounting of the new branch of GOSP in Poland, while supporting development of international accounting best practices and guidelines

Key responsibilities:

• Coordinate local procurement and back-office services
• Manage account payables operations, ensuring compliance with GOSP policies, Polish GAAP and IFRS regulation
• Asset accounting
• Correct maintenance and update of mandatory tax registers (VAT registers, Asset registers)
• Maintain local accounting tools in line with the evolving local regulatory scenario, collaborating with peers in Generali Poland
• Support treasury activities, including payment requests and cash collection management
• Provide support for tax-related activities by collecting, preparing, and sharing documentation and analyses with external tax consultants
• Contribute to finance projects impacting the Polish branch
• Support the review and monitoring of accounting processes, ensuring compliance with Financial Reporting Risk (FRR) and Data Quality (DQ) standards, and collecting evidence for key controls reviewed by Group auditors
• Support the preparation of Consolidated Financial Statements, coordinate interactions with external auditors (KPMG) and tax consultants, provide support during tax audits, and ensure compliance of local accounting processes with IFRS standards

Candidate here:

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