Senior
ROCKWOOL · Poznań, Poland · Hybrid
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Manage month end close, reconciliations, IFRS reporting and audits for regional general ledger accounts.
Worth knowing: Requires 4+ years experience and Master degree in accounting or related field.
We are seeking a Regional Senior Accountant to be based in our Poznań office. Ready to help build a better future for generations to come? In an ever-changing, fast paced world, we owe it to ourselves and our future generations to live life responsibly. At ROCKWOOL, we work relentlessly to enrich modern living through our innovative stone wool solutions. Join us and make a difference! Your future team As part of our team, you will be operating at the core of our business, where your financial skills will lead to better decision-making throughout the entire value chain. Together, we make our business run smoothly and contribute to our company’s development and growth. Within your field, you can work on a variety of assignments with a high level of responsibility – from reporting and analyzing business performance to ensuring the accuracy of balances on the balance sheet. You will be exposed to projects that develop your skills and allow you to progress your career. What you will be doing We are looking for a Regional Senior Accountant to oversee our operations within our General Ledger team. Responsibilities: Perform and oversee month-end close processes, including journal entries, reconciliations, revaluations, and fixed asset accounting. Ensure accuracy and compliance in GL, IC, royalty accruals, VAT, Intrastat, IFRS 16 lease postings, and statutory reporting. Monitor financial data quality, investigate discrepancies, and drive continuous improvement to minimize open items and errors. Support internal and external audits by preparing documentation, facilitating reviews, and ensuring completeness of audit files. Ensure compliance with group policies, KPIs, SOPs, IFRS, and local regulations across all accounting activities. Build strong relationships with local stakeholders and act as a key contact for Finance and non-Finance teams. Drive process improvements, support documentation updates, and contribute to transitions, system testing, and knowledge sharing. Participate in cross-functional meetings, governance calls, and provide input to Standard Operating Procedures, reporting, and service management initiatives. Prepare ad hoc reports and financial analyses, supporting issue resolution and cross-department collaboration.
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