Senior Accountant
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About the role
At ROCKWOOL, everything we do is based on releasing the natural power of stone to enrich modern living. We help our customers and communities tackle many of today's biggest sustainability and development challenges, from energy consumption and noise pollution to fire resilience, water scarcity and flooding. Our product range reflects the diversity of the world's needs, while supporting our stakeholders in reducing their own carbon footprint. Stone wool is a recyclable, versatile material that forms the basis of all our businesses. With ~11,800 dedicated colleagues in 37 countries and sales in more than 120, we are the world leader in stone wool products, from building insulation to acoustic ceilings, external cladding systems to horticultural solutions, customised stone wool insulation components for other manufacturers' products and systems (OEM), to insulation for the process industry and marine & offshore. Sustainability is central to our business strategy. ROCKWOOL was one of the first companies to commit to actively contributing to the United Nations Sustainable Development Goals (SDGs) framework and are actively committed to 11 SDGs, including SDG 14, Life Below Water.
Responsibilities
- Manage all accounting operations of the Polish legal entity in line with the Polish Accounting Act
- Handle daily inquiries related to general ledger, accounts payable/receivable, accruals, and fixed assets
- Oversee general ledger, AP/AR, fixed assets, payroll accounting
- Calculate and evaluate the accruals and provisions
- Maintain fixed asset registers and depreciation schedules and coordinate with Controlling Team all investments
- Prepare monthly, quarterly, and year-end closings on time in accordance with local accounting standards and company policies
- Prepare and ensure accuracy for financial statements, VAT/CIT/PIT returns, and other regulatory reports
- Ensure accurate reconciliations between accounts, tax returns, and group reporting
- Support monthly reporting, ensuring accuracy and timeliness
- Conduct variance analysis incl. KPI reporting and provide financial insights to management
- Align local financial statements with global reporting standards
- Coordinate statutory audits with external auditors
- Monitor changes in Polish tax legislation and assess their impact on the company
- Support transfer pricing documentation and reporting obligations
- Maintain and improve internal controls, ensuring compliance with corporate policies and regulatory requirements
- Collaborate with cross-functional teams and act as a finance partner to the business
- What you bring
- Bachelor's or Master's degree in Accounting, Finance, or related field
- Minimum 3-4 years of experience in accounting
- Strong knowledge of Polish GAAP, tax laws, and statutory reporting requirements
- Fluent in Polish and English (written and spoken)
- Proficiency in ERP systems (e.g., SAP, Comarch would be a plus) and MS Excel
- Strong analytical skills, problem solving skills, attention to detail, and ability to meet deadlines
- Excellent communication skills and ability to work in a multicultural environment
Benefits
Additional Information
We are looking for a Senior Accountant with solid experience in Polish accounting and tax regulations. This role is based in our Poznań team and focuses on end-to-end accounting for a Polish legal entity, ensuring full compliance with the Polish Accounting Act and local tax requirements, while supporting both local and group financial reporting Ready to help build a better future for generations to come? In an ever-changing world, we owe it to ourselves and our future generations to live life responsibly. At ROCKWOOL, we work with dedication to enrich modern living through our innovative stone wool solutions. Join us and make a meaningful difference!
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