Senior Accountant

Place of Work: Warsaw

Your Responsibilities

• Active participation in the implementation of the new financial accounting system Microsoft Dynamics 365 Business Central, including testing, configuration, and process optimization.
• Independent management of the full accounting books of an operating company managing one hotel (full responsibility for the process) with a view to monthly/annual reporting.
• Booking documents in the financial-accounting system using electronic document circulation (rflow) and available automation.
• Ongoing control of the correctness of accounting entries and analysis of general ledger and sub-ledger accounts.
• Monthly and annual closing of books, including: provisions, accruals, receivables settlement, payables, inventories, and reconciliation of balance sheet accounts.
• Preparation of reports and accounting statements for selected hotels in the PHH Group.
• Preparation of data for VAT and CIT declarations and information for financial statements.
• Settlement of investments, acceptance of fixed assets.
• Analysis of receivables and payables and cooperation with hotels regarding the explanation of entries and reconciliation of balances.
• Control of the correctness of cost classification in accordance with the Accounting Act, CIT Act, and VAT Act.

Our Requirements

• Higher or secondary vocational education, preferably in accounting, finance, and economics.
• Minimum 3 years of accounting experience, experience in hotel accounting will be an additional asset.
• Very good knowledge of accounting principles and tax regulations.
• Ability to work in a team.
• Accuracy, diligence, responsibility, and independence.
• Knowledge of the MS Office suite, especially MS Excel - advanced level, knowledge of MS Lists, MS Forms, Power BI is welcome.
• Knowledge of the accounting system Microsoft Dynamics 365 Business Central or D365.
• Ability to plan work and organize processes.
• Positive attitude and high work ethic.

What We Offer

• Stable employment based on an employment contract.
• Attractive remuneration and bonus system based on monthly and quarterly bonuses.
• System of training and development programs within the Polski Holding Hotelowy Capital Group.
• Opportunity to enrich professional experience, develop skills, and improve professional qualifications among enthusiasts creating a unique work atmosphere.
• Participation in ambitious projects with the support of the best experts in the industry.
• Package of social and motivational benefits, including the possibility of learning foreign languages online, sponsored life insurance and medical package, cafeteria system.
• Preferential employee rates for stays in hotels and facilities belonging to the Polski Holding Hotelowy Capital Group.
• Work in a stable and prestigious Company, part of a Capital Group that ranks second in size in the Polish hotel sector.

Benefits

• private medical care
• language learning subsidies
• training and course subsidies
• life insurance
• discounts on company products and services
• integration meetings
• additional social benefits
• holiday subsidies
• Cafeteria system
• MyBenefit platform
• Gastro service in facilities 50%
• Ambassador gamification program

Interested candidates are requested to send their CV using the button: Apply.

We kindly inform that we will contact only selected candidates.

We thank other applicants for their interest in our offer.

Polski Holding Hotelowy sp. z o.o.

The PHH Group is a dynamically developing hotel group, offering diverse properties – from economy to prestigious hotels in the largest cities in Poland and attractive tourist destinations. We currently manage over 50 properties, offering a total of nearly 6,000 rooms. For years, our company has been cooperating with leading international hotel chains such as Marriott International, Hilton Worldwide, Best Western Hotels & Resorts, IHG, and Accor. We are pioneers, introducing various international brands to the Polish market: Moxy, Renaissance, Le Meridien, Aiden, and voco. We are also developing our own brand, Halo. By joining us, you too can work for all of them!

All information on personal data processing in this recruitment can be found in the application form, after clicking the "Apply Now" button.