Accounting Manager

About the role

As Senior Manager Accounting, you will lead the accounting, reporting, and governance activities for DP World Logistics operations across Poland, Hungary, Czechia, and Slovakia, with Poland representing the primary focus of the role. You will directly manage, coach, and develop an international team, creating clear accountability and consistent ways of working across the region.

You will ensure the timely and accurate delivery of financial reporting, maintain strong financial controls, support compliance with IFRS and local statutory requirements, and drive continuous improvement across finance processes and systems.

Working closely with local finance teams, Group Finance, Tax, Reporting, and external auditors, you will play a key role in maintaining financial integrity, supporting business performance, and enhancing reporting capabilities across the region. You will also contribute to finance transformation initiatives, including the ongoing development of Oracle FCCS and business intelligence solutions.

This role will be predominantly based at our Poznań location. Candidates must therefore live in Poznań or within a reasonable commuting distance of the site. Regional travel across Europe will also be required to support teams, sites, and key business activities.

How you will contribute

• Lead the monthly, quarterly, and annual financial reporting processes for Logistics operations across Poland, Hungary, Czechia, and Slovakia.
• Ensure the preparation of accurate and timely financial statements in accordance with IFRS and local statutory regulations.
• Maintain robust internal controls, governance frameworks, and financial compliance processes.
• Oversee balance sheet reconciliations and ensure the accuracy and completeness of financial data.
• Coordinate internal and external audits and provide supporting documentation and responses as required.
• Partner with local and group finance teams to investigate and resolve intercompany balances, variances, and reconciliation issues.
• Support group consolidation activities and ensure alignment with corporate reporting requirements.
• Review financial reports, perform variance analysis, and identify areas requiring corrective action or further investigation.
• Monitor accounts receivable and accounts payable aging and provide guidance to local teams on resolving outstanding items.
• Serve as a key finance contact during month-end and year-end close activities, supporting stakeholders across multiple countries.
• Contribute to finance transformation and process improvement initiatives focused on reporting quality, automation, standardization, and efficiency.