Financial Accountant

Addepto is a leading AI consulting (https://addepto.com/ai-consulting/) and data engineering (https://addepto.com/data-engineering-services/) company that builds scalable, ROI-focused AI solutions for some of the world's largest enterprises and pioneering startups, including Rolls Royce, Continental, Porsche, ABB, and WGU. With an exclusive focus on Artificial Intelligence and Big Data, Addepto helps organizations unlock the full potential of their data through systems designed for measurable business impact and long-term growth.

The company's work extends beyond client engagements. Drawing from real-world challenges and insights, Addepto has developed its own product - ContextClue - and actively contributes open-source solutions to the AI community. This commitment to transforming practical experience into scalable innovation has earned Addepto recognition by Forbes as one of the top 10 AI consulting companies worldwide.

• Coordinate accounting activities between the external accounting provider in Poland and internal stakeholders

• Ensure 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 (KMS)

• Reconcile general ledger balances and investigate discrepancies

• Oversee intercompany transactions and ensure proper recording

• Support month-end closing process and prepare financial reports

• Provide accurate financial data for internal and group reporting purposes

• 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 coordination with IT (NetSuite)