Senior Accountant / Senior Accountant (energy company)

Job description:

• Promoting full accounting in accordance with UoR and KSR.
• Supervising proper recording of business operations (including income and expense records for distribution activities).
• Promoting fixed asset, investment, and network project accounts.
• Agreeing on account balances, preparing management and financial reports.
• Preparing annual financial statements, cooperating with the auditor.
• Optimizing and controlling accounting processes, supporting the Sales Department, Main Accountant, and cooperating with the control department.

Taxes:

• Solo preparation of declarations: VAT (including VAT-UE), CIT, PIT-4, PCC.
• Preparing JPK-VAT, JPK-CIT in accordance with current requirements.
• Monitoring changes in tax regulations in the energy sector (e.g. rules for taxing distribution fees, excise duty if applicable), cooperating with the internal tax department.
• Cooperating with tax authorities.
  

Regulatory obligations and the energy sector (key for the role):

• Familiarity with obligations of companies holding a concession and solo preparation of regulatory reports, including:
• URE – Energy Regulation Office:
  • Supporting the preparation of reports and schedules required by URE (e.g. activity reports for concession-holding activities), cooperating with subcontractors in this area.
  • Gathering cost and volume data needed for the distribution tariff (cooperating with the regulatory/operational department).
  • Proper qualification of regulated costs and investments according to URE guidelines.
  • Fully recording income and expenses for concession-holding activities in accordance with accounting separation requirements.
• OSD / concession-holders' obligations:
  • Familiarity with the Energy Law and selected regulations (e.g. tariff, quality, reporting regulations).
  • Promoting accounts required for concession-holding activities (e.g. justified costs, investments in network assets).
  • Preparing data for calculating next year's tariff, cooperating
  • Verifying consistency of accounting with separation requirements.

Reports and statistics:

• GUS – sector reports (e.g. M-energy, other energy forms), financial reports F-01, F-02 as needed.
• NBP – mandatory reporting.

Additional responsibilities:

• Improving reporting systems and document circulation processes.
• Cooperating with technical, operational, and regulatory departments.
  
  

Our expectations:

• Bachelor's degree in economics (finance, accounting).
• Minimum 4-6 years of experience in accounting – experience in the energy sector, regulated, infrastructure, OSD, OZE.
• Very good knowledge of UoR.
• Experience in regulatory reporting URE.
• Solo ability to promote full accounting.
• Familiarity with regulations: Energy Law, tariff regulations, separation requirements.
• Proficient in MS Excel.
• Mileage welcome for knowledge of ERP systems (e.g. SAP S/4 HANA).
• Good command of English – enabling work in an international environment and preparing reports.
• Able to work with a large number of data and in a regulated environment.
• Punctuality, reliability, high autonomy.
• Able to cooperate with regulators, auditors, and technical departments.
• Sensitivity to time pressure during reporting periods.
  
  

We offer:

• Medical care with full rehabilitation, access to a cafeteria system, additional parental leave days (6 per year), access to a training platform;
• Hybrid work model - Join our office | Colliers;
• Work in a company that cares about sustainable development;
• Clear career paths, training programs tailored to real needs;
• Work in a company with titles: Best Employer 2017 and 2019, 2020, 2021, 2022, 2023, 2024, and 2025 awarded by Kincentric (formerly AON) and Investor in Human Capital 2019.