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описание
Addepto is an AI consulting and data engineering company that builds scalable, ROI-focused AI solutions for enterprises and startups. It also develops the ContextClue product and contributes open-source solutions to the AI community.
задачи
Coordinate accounting activities between the external accounting provider in Poland and internal stakeholders
Ensure the accuracy, completeness, and timeliness of accounting data and processes
Validate and align local accounting data with group reporting requirements
Review and post selected transactions and adjustments in NetSuite
Reconcile general ledger balances and investigate discrepancies
Oversee intercompany transactions and ensure proper recording
Support month-end closing and prepare financial reports
Provide accurate financial data for internal and group reporting
Monitor cash flow and perform bank reconciliations
Support payment processes and ensure cash availability
Reconcile differences between local statutory books and NetSuite
Ensure compliance with US GAAP and internal policies
Support audits and cooperate with external auditors
Identify and implement improvements in accounting and reporting processes
Support system updates and coordinate with IT on NetSuite
требования
Bachelor's degree in Accounting, Finance, or a related field
Minimum 5 years of experience in accounting or finance roles
Strong understanding of accounting principles and regulations
Proficiency with accounting software, such as SAP or NetSuite, and Microsoft Office
Exceptional attention to detail and accuracy in financial record-keeping
Strong analytical and problem-solving skills
Ability to work independently and collaboratively
High level of integrity and confidentiality
Good communication skills in English (C1)
Будет плюсом: Experience with US GAAP, experience with NetSuite
условия
Flexible work arrangements, with the option to work remotely or from modern offices and coworking spaces
Career paths, knowledge-sharing initiatives, language classes, and sponsored training or conferences
Team-building events and an integration budget
Work anniversary, birthday, and milestone celebrations
Full work equipment, including a laptop and other necessary devices
Dedicated onboarding buddy and a supportive, autonomous culture
