Senior Accountant
Core
Ensure financial operations are well-managed, compliant, and transparent for H&M Group by performing month-end closing, preparing statutory financial statements, and handling tax reporting.
Role type
Senior Accountant (Financial Reporting & Tax)
Builds
Statutory financial statements, tax declarations, and accurate general ledgers
Domain
Retail / Accounting
Required skills
Polish accounting regulations, IFRS, General ledger functions, Tax reporting (VAT, CIT, WHT), Fixed asset accounting, Financial statement preparation, MS Excel (VLOOKUP, PivotTables), Accounting software (SAP, Trintech Cadency, BlackLine)
Preferred skills
Retail or FMCG sector experience, Liquidity planning, Internal/external audit support, Intercompany transaction management
Technologies
SAP, Trintech Cadency, BlackLine, MS Excel
Responsibilities
Perform month-end closing activities and ensure general ledger accuracy; Prepare journal entries and reconcile general ledger with sub-ledgers; Ensure accurate preparation of statutory financial statements (balance sheet, income statement, cash flow); Handle Polish VAT, Corporate Income Tax, and Withholding Tax calculations and reporting; Manage fixed asset accounting and amortization of prepaid accounts; Support internal and external audits; Collaborate with Shared Service Center and regional accounting teams.
Seniority
Senior, hands-on IC