Booksy
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booksy.com
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Senior Accountant (Group Reporting) (m/f/d)
Details
- LocationPoland
- Department Finance
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Description
Kindly submit your application and CV in English to ensure it is successfully reviewed.
From empowering entrepreneurs to build successful businesses, to supporting their clients to arrange 'me time' moments, we're in the business of elevating people - helping them to thrive and feel fantastic. Lifting others up can be hard, heavy work, and we passionately believe that the sense of purpose and personal satisfaction this brings are worth it.
What started in Poland is now an international, cloud-based marketplace that's scaling rapidly. We bring independent business owners together with their customers on a product that connects creative communities and opens up worlds of opportunities.
Working in a rapidly growing, ever-changing scale-up comes with its own set of opportunities and challenges. If you prefer a stable environment, with clear processes and structures then, we've got to be honest, you won't always find that here. However, if you enjoy inventively solving problems with others, helping create clarity when things get confusing, and prioritising your own path within ambiguity, then the chances are that you'll love the opportunities available to grow your career at
Booksy.
The people you'll like to work with and things you'll enjoy impacting:
Our finance team is currently undergoing an exciting transformation: we are implementing modern consolidation platforms, transitioning our group reporting framework to US GAAP, and strengthening our internal control architecture.
As the
Senior Accountant for Group Reporting, you will play a pivotal role in driving independent Group Reporting operations. Working closely alongside the Senior Accounting Manager reporting, you will take ownership of end-to-end consolidation, intercompany management, and financial reporting.
This is a dynamic "build" role ideal for an ambitious accounting professional looking to establish robust processes and expand into external and statutory reporting as our group structure matures.
What You’ll Own:
- Group Consolidation: Execute the monthly consolidation process, prepare elimination entries, perform foreign exchange translation, and calculate cumulative translation adjustments (CTA). Administer and configure the group consolidation tool.
- Intercompany Accounting: Calculate recurring intercompany charges (IP/development recharges, group funding, interest, and service fees) in alignment with transfer pricing policies, transitioning the process in-house from external advisors.
- Intercompany Matrix Management: Maintain a comprehensive register of all intercompany transactions to ensure complete, accurate, and timely monthly eliminations.
- Reporting & Financial Statements: Prepare lender reporting packages, compliance covenant schedules, Group US GAAP financial statements, footnote disclosure packages, and annual financial disclosure checklists.
- International Trial Balance Oversight: Review trial balance submissions for key international entities (South Africa, Mexico, Brazil), ensuring proper mapping to the group chart of accounts and maintaining data integrity.
- Audit & Controls Support: Collect internal control evidence, track management letter recommendations, and coordinate audit request deliverables.
- Equity Compensation: Oversee share-based compensation schedules, valuation tracking, and cost allocations across entities.
- Treasury & Statutory Backup: Provide backup support for daily cash positioning and liquidity forecasting; assist the Statutory Reporting Manager during peak reporting cycles.
Requirements
Essentially, to ensure you succeed in this role you're going to need:
- 4+ years of hands-on accounting experience with proven expertise in multi-entity group consolidations.
- Recognized professional accounting qualification (ACCA, CIMA, CPA, or equivalent).
- Strong practical knowledge of US GAAP, including foreign currency translation and intercompany eliminations.
- Advanced Excel proficiency and comfort managing large, complex datasets.
- Resilience, problem-solving mindset, and strong interest in software/AI automation.
- Proficiency in spoken and written English, essential for daily communication across international markets and external partners.
It Will Also Help You To Have:
- Big 4 or top-tier audit background with deep expertise in full-cycle financial reporting (statements, footnotes, control schedules), intercompany recharges, and cost-plus transfer pricing.
- Hands-on experience leading or configuring new ERP and consolidation system implementations within a fast-paced, high-growth startup environment.
- Proven track record of managing distributed financial operations, including external bookkeeping providers and regional accounting partners.
Benefits
Some of the benefits we offer are:
- We're proudly distributed across the globe, with each market being remote-first. Depending on which market you're joining, you might have office access or be fully remote - either works. All we ask is that you're based in the country/region this role is advertised in.
- Additional benefits that might differ depending on the location. You shall be provided with the benefits details during or after your first conversation with one of our TA Specialists.
- Work in a welcoming team which is always ready to help.
- Opportunity to develop in an international environment - we have teams in 6 countries.
Our Diversity And Inclusion Commitment:
We work in a highly creative and diverse industry so it goes without saying that we strive to create an inclusive environment for all. We welcome people from all backgrounds and are committed to fair consideration in our hiring process. If you have any accessibility needs or require reasonable adjustments during the interview process, please contact us at belonging@booksy.com, so we can best support you.
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What You’ll Own:
- Group Consolidation: Execute the monthly consolidation process, prepare elimination entries, perform foreign exchange translation, and calculate cumulative translation adjustments (CTA). Administer and configure the group consolidation tool.
- Intercompany Accounting: Calculate recurring intercompany charges (IP/development recharges, group funding, interest, and service fees) in alignment with transfer pricing policies, transitioning the process in-house from external advisors.
- Intercompany Matrix Management: Maintain a comprehensive register of all intercompany transactions to ensure complete, accurate, and timely monthly eliminations.
- Reporting & Financial Statements: Prepare lender reporting packages, compliance covenant schedules, Group US GAAP financial statements, footnote disclosure packages, and annual financial disclosure checklists.
- International Trial Balance Oversight: Review trial balance submissions for key international entities (South Africa, Mexico, Brazil), ensuring proper mapping to the group chart of accounts and maintaining data integrity.
- Audit & Controls Support: Collect internal control evidence, track management letter recommendations, and coordinate audit request deliverables.
- Equity Compensation: Oversee share-based compensation schedules, valuation tracking, and cost allocations across entities.
- Treasury & Statutory Backup: Provide backup support for daily cash positioning and liquidity forecasting; assist the Statutory Reporting Manager during peak reporting cycles.
Requirements
Essentially, to ensure you succeed in this role you're going to need:
- 4+ years of hands-on accounting experience with proven expertise in multi-entity group consolidations.
- Recognized professional accounting qualification (ACCA, CIMA, CPA, or equivalent).
- Strong practical knowledge of US GAAP, including foreign currency translation and intercompany eliminations.
- Advanced Excel proficiency and comfort managing large, complex datasets.
- Resilience, problem-solving mindset, and strong interest in software/AI automation.
- Proficiency in spoken and written English, essential for daily communication across international markets and external partners.
It Will Also Help You To Have:
- Big 4 or top-tier audit background with deep expertise in full-cycle financial reporting (statements, footnotes, control schedules), intercompany recharges, and cost-plus transfer pricing.
- Hands-on experience leading or configuring new ERP and consolidation system implementations within a fast-paced, high-growth startup environment.
- Proven track record of managing distributed financial operations, including external bookkeeping providers and regional accounting partners.
Some Of The Benefits We Offer Are:
- We're proudly distributed across the globe, with each market being remote-first. Depending on which market you're joining, you might have office access or be fully remote - either works. All we ask is that you're based in the country/region this role is advertised in.
- Additional benefits that might differ depending on the location. You shall be provided with the benefits details during or after your first conversation with one of our TA Specialists.
- Work in a welcoming team which is always ready to help.
- Opportunity to develop in an international environment - we have teams in 6 countries.
Our Diversity And Inclusion Commitment:
We work in a highly creative and diverse industry so it goes without saying that we strive to create an inclusive environment for all. We welcome people from all backgrounds and are committed to fair consideration in our hiring process. If you have any accessibility needs or require reasonable adjustments during the interview process, please contact us at belonging@booksy.com, so we can best support you.
Click on Apply to know more.