Accountant Specialist

At Ensono, our purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to Do Great Things! We enable our clients to achieve key business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers our clients to keep up with continuous change and embrace innovation.

Developing impactful solutions is something we do together at Ensono because Ideas Start Here. Great things happen when many voices are heard, and people are supported to run with their ideas. On our teams, you will be backed by leaders with a passion for our business. This is a place where your ideas can Do Great Things.

We can Do Great Things because we have great Associates. The Ensono Core Values unify our diverse talents and are woven into how we do business.

Adventure starts here. Here you will be a part of a team that encourages you to master your craft, ask tomorrow’s questions today, and chart your path. Our Associates focus on client impact with curiosity and a feeling of relentless commitment.

About the role and what you will be doing:

We are seeking a detail-oriented and motivated Senior Financial Accountant to join our finance team. This position is ideal for someone looking to develop their accounting skills with a task orientated and hands on attitude. The successful candidate will assist in maintaining accurate financial records for EMEA legal entities within Ensono Group.

Duties and Responsibilities:

• Perform accounting close process including revenue recognition process, preparing journal entries, and Balance Sheet account reconciliations
• Supporting the preparation of management account packs, including insights into performance against forecasts, budgets, prior month and target drivers of variance
• Oversee month-on-month movements in the GL
• Collaborate with the external tax advisors on VAT and CIT filings· Support local audits and local taxation
• Reconcile monthly payroll figures (gross to net) and posting of monthly payroll journals to general ledger, including re-charges to other entities where appropriate.
• Research accounting guidance and support preparing technical memos to document Company’s position on various transactionsUtilize Workday financial system and improve overall system capabilities and support future reporting tool enhancement projects
• Review Salesforce bookings information to ensure accurate revenue treatment
• Maintain accurate records to facilitate review with senior management and other stakeholders
• Lead and assist with other ad-hoc projects as needed

Required Skills, Knowledge & Experience:

•  Independent contributor with full ownership for successful delivery of job specific projects
•  5-8 years of experience in accounting
•  Very good problem-solving skills coupled with a strong work ethic
•  Very good communication and interpersonal skills
•  Exceptional accuracy and attention to detail, showing curiosity and a desire to learn
•  Excellent time management and organizational skills, ability to meet tight deadlines and handle multiple projects simultaneously in a fast-paced environment
•  Ability to work independently and as part of a team
•  Knowledge of US GAAP, Polish and German GAAP
•  Knowledge of Workday ERP
• Language skills: English (communicative), Polish (fluent), German (communicative)

Benefits:

We believe that great work deserves great rewards. In return for your ideas, commitment and ambition, we’ll give you a very competitive base salary and a range of benefits as soon as you join. On top of your highly competitive base salary, we offer: 

• Performance bonus
• Training and development programs
• Worldwide career opportunities
• Community outreach and mentoring opportunities
• Learning platforms
• My Benefit system
• Wellness Platform support from Virgin Pulse
• Associate equity program
• Life insurance
• Lunch card
• Study leave
• One paid day off for charity events
• Sabbatical  
• Extended parental leave  
• Rental or co-financing of office equipment
• Referral bonus program