
Finance Manager β Internal Accounting
Posted Aug 3

Posted Aug 3
This is a fully remote position, open to applicants in Poland.
β’ Facilitate the monthly closing tasks, cost allocation processes, and transactional accounting functions across various business lines and legal entities.
β’ Engage in the monthly cost allocation procedures across different business lines, products, and legal entities.
β’ Calculate and prepare allocations for shared services and overhead expenses.
β’ Assist with month-end closing activities pertaining to: Cost allocations, Revenue accruals, and cut-off procedures.
β’ Aid in the AR/AP closing processes.
β’ Conduct reconciliations and consistency checks for allocated costs and transactional information.
β’ Examine and verify primary accounting data to ensure it is complete, accurate, and timely.
β’ Assist in revenue recognition processes and confirm appropriate cut-off.
β’ Analyze variances and explore discrepancies within designated areas.
β’ Collaborate with FP&A, Business Lines Finance, HR, IT, and Group Closing teams within the assigned scope.
β’ Contribute to enhancements and automation initiatives in management accounting.
β’ Degree in Finance, Accounting, or a related discipline.
β’ 2β4 years of experience in management accounting, cost accounting, or general accounting.
β’ Practical experience in month-end closing processes.
β’ Solid understanding of cost allocation principles and accrual accounting.
β’ Familiarity with AR/AP processes.
β’ Good knowledge of P&L structure and cost behavior.
β’ Proficient in MS Excel (formulas, pivot tables, handling large datasets).
β’ Experience with ERP/accounting systems (1C, Xero, or similar).
β’ English proficiency: Intermediate or higher.
β’ Fluency in Russian.
β’ Strong attention to detail and capability to meet deadlines.
β’ Responsible and organized approach towards assigned tasks.
β’ Private health insurance.
β’ Sports benefits.
β’ Comprehensive Mental Health Program.
β’ Free online English lessons.
β’ Local language courses.
β’ Paid time off.
β’ Maternity leave support.
β’ Referral program rewards.
β’ Opportunities for upskilling, internal workshops, and participation in professional conferences and corporate events.
Gainwell Technologies
Ignite HR Solutions
Gainwell Technologies
Virtasant
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