The posting
Key Responsibilities:
- Actively participating in and coordinating the period end close and balance sheet reconciliation & substantiation processes.
- Preparing inputs and reporting for regulatory and group purposes (IFRS, FINREP, CE).
- Monitoring accounting controls and ensuring compliance of documentation (SOX, RCA) and procedures (SOPs).
- Supporting process transformation by identifying areas for automation and solving analytical problems (ad-hoc queries).
- Collaborating daily with international stakeholders and supporting the senior manager (VP) in project-related tasks.
Your Profile (Requirements):
- Minimum 7+ years of experience in accounting and advanced financial reporting.
- Solid knowledge of IFRS standards and financial reporting principles.
- Understanding of financial products, with a strong emphasis on Regulated Covered Bonds.
- Proficiency in MS Excel (including macros) and advanced analytical skills.
- Proactive approach, flexibility, and a strong drive to implement process improvements.
- Fluent English (C1) in both speaking and writing.
What We Offer:
- A long-term, 12-month contract project.
- Hybrid working model (2 days a week in the Krakow office).
- The opportunity for expert development alongside a highly experienced team within the structures of a prestigious, global institution.



