XTM is a leading provider of advanced localization technology, helping global enterprises streamline and automate their translation and localization processes. Our cutting-edge platform, including XTM Cloud (translation management system), XTRF (business and vendor management solution), and Rigi (software localization solution), empowers organizations to expand into global markets faster and more effectively.
Your main tasks will be:
- Support of month end closing procedures for our UK, US, the Netherlands and Poland based entities along with the existing Finance team
On a day-to-day basis, you will be engaged into:
- Review and postings of accruals and provisions, prepaid expenses and other general ledger journals
- Payroll approval and postings, commissions postings
- Balance sheet reconciliations
- UK and Dutch VAT and US Sales tax support
You will also be involved in:
- Statutory and group accounts preparation, annual audit process
- Covering AR and AP responsibilities in the periods of your colleagues’ absence or during peak periods
- Integration work of new subsidiaries/acquisitions that the Group may have
What are we looking for?
- You have relevant experience in general ledger accounting in a multi-company and multi-currency environment
- You are a positive and energetic person who is eager to take on responsibility
- You have a degree in Finance or Accounting and experience with IFRS/US GAAP
- You speak English well (B2/C1) as it is essential for our multicultural and multilanguage team
- You have hands on month end closing and balance sheet reconciliations experience
- Advanced MS Office user (Excel, Word, Power Point)
- ERP systems user (NetSuite and Maxio are ”nice haves”)
- US Sales Tax and US Companies’ experience – nice to have
What we offer:
- Competitive salary
- Hybrid/ remote working opportunities with occasional visits to our office in Poznań or Krakow
- Exposure to all accounting functions and opportunities to learn & grow
- A great team and work atmosphere
To be considered for this role, please send us an English version of your resume.