We invite you to join the world of luxury hospitality at Raffles Europejski Warsaw as our new Chief Accountant.
As Chief Accountant, you will support the Director of Finance and Business Support in maintaining the highest standards of financial governance, accuracy and compliance.
- You will oversee the daily operations of the Accounting Department, coordinate statutory and tax reporting, manage month-end and year-end closing, and maintain effective internal controls. You will also create a collaborative environment in which colleagues feel trusted, supported and inspired to grow.
- Your key responsibilities
- Lead, motivate and develop the Accounting Team, fostering collaboration, accountability and continuous improvement.
- Oversee the daily operations of the Accounting Department, ensuring an accurate and efficient workflow.
- Manage month-end and year-end closing processes in line with the agreed timetable.
- Prepare statutory financial statements and month-end Profit and Loss reports.
- Oversee VAT, CIT and withholding tax settlements, as well as JPK_CIT and KSeF compliance.
- Ensure the timely preparation, submission and payment of statutory declarations, taxes and public-law liabilities.
- Review balance sheet reconciliations, accruals, prepayments, accounting provisions, payroll postings and fixed asset records.
- Review and approve accounting transactions, journal entries, supplier invoices, credit notes and payments.
- Investigate financial variances and ensure that any identified issues are resolved promptly.
- Coordinate documentation and activities related to internal and external audits.
- Maintain appropriate segregation of duties and a robust internal control environment.
- Liaise with tax authorities, external auditors, banks and other key partners.
- Monitor changes in tax legislation and assess their impact on the hotel’s accounting processes.
- Ensure compliance with Polish accounting regulations, tax legislation and Company policies.