Head of Group Accounting & Consolidation

Reposted 15 Days Ago
Be an Early Applicant
Warsaw, Warszawa, Mazowieckie, POL
Hybrid
25K-35K Annually
Senior level
Information Technology • Consulting
The Role
The Head of Group Accounting & Consolidation oversees financial reporting, group month-end close, consolidation, and technical accounting while ensuring compliance with local GAAPs and IFRS across multiple entities. Responsibilities include managing audits, tax/VAT governance, and revenue recognition. The role also coordinates with external accountants and internal stakeholders, guiding accounting policies and practices while supporting management reporting and vendor relationships.
Summary Generated by Built In

Do you get excited when your software actually interacts with the physical world?

Are you ready to learn the new exciting world of smart robots?

Do you feel tired of working in a big company?

Would you like to cooperate with top professionals in our industry?

If your answers are mostly yes, then you should keep reading.

At Nomagic, we're on a mission to teach robots the real world. We're now looking for a Head of Group Accounting & Consolidation, who will own the group month-end close, consolidation, and technical accounting across our business, ensuring accurate and compliant reporting under local GAAPs and IFRS. Provide clear, timely insight into revenue, margins, and tax/VAT positions across all entities, and lead our readiness for upcoming audits. The role acts as the central coordination point between external accountants, tax and TP advisors, and internal stakeholders in finance, engineering, and project management..

Offer essentials:

  • Salary: PLN 25,000–35,000 UoP gross per month plus equity
  • Relocation package
  • Truly flexible working hours
  • English-speaking environment

Here is why we love this job ourselves, and hope you will enjoy it too:

  • We build robots powered by AI
  • We are in a very exciting, rapid scaling time - just after the successful Series B!
  • We have them deployed in clients warehouses at scale and see their real impact on critical operations.
  • We’re still medium sized and very hands on - everyone has a direct impact on the final result
  • Our team has built Google Warsaw, unicorn startups (Climate Corp), tested rocket engines and worked at top companies such as Nvidia, ByteDance or McKinsey. Now we shape the future of smart robotics together!

Some of the problems you may try to solve with us:

    Group Close & Consolidation
    • Own the monthly, quarterly, and annual group closing calendar, aligning cut-offs and deliverables across all entities.
    • Coordinate local closes with external accounting firms, ensuring consistent accounting policies and data quality ahead of group consolidation.
    • Prepare and review group consolidated P&L, balance sheet, and cash flow under IFRS and local GAAPs, including consolidation entries and eliminations
    • Design and maintain a robust consolidation framework (chart of accounts mapping, entity-level packages, intercompany etc.) that scales with new entities and products.
    • Revenue Recognition & Technical Accounting
      • Own revenue recognition policies and application across hardware sales, RaaS contracts, and SaaS subscriptions, ensuring alignment with local GAAPs and IFRS.
      • Set and maintain accounting positions for complex areas — including multiple element arrangements, contract modifications, warranties, hardware rental, and embedded software — and ensure these are documented and consistently applied.
      • Provide accounting guidance to engineering and project management on capitalization vs expense of development, tooling, and implementation costs.
      • Intercompany, Transfer Pricing & Tax/VAT Governance
        • Own intercompany reconciliation across all entities, ensuring timely elimination in consolidation and clean audit trails.
        • Coordinate transfer pricing policy implementation with TP advisorsand ensure correct booking by external accountants.
        • Oversee indirect tax and VAT compliance at group level, including reviewing returns prepared by external providers and managing risks from cross-border flows of robots, spare parts, and services.
        • Audit Readiness & Controls
          • Prepare the group for first-time individual entity audits in 2027 and consolidated group audit in 2028, including documentation, reconciliations, and process narratives.
          • Act as primary finance contact for auditors, coordinating responses with external accountants, tax advisors, and internal stakeholders.
          • Establish and maintain key balance sheet reconciliations (e.g. inventory, fixed assets, intercompany, VAT) and ensure they are prepared and archived each month.
          • Identify control gaps in the current multi-entity setup and implement pragmatic improvements in approval flows, documentation, and segregation of duties.
          • Management Reporting Support
            • Support monthly management reporting and variance analysis, providing data and commentary to the Senior Director of Finance
            • Support the Senior Director of Finance with data and insight for fundraising, lender reporting, and strategic decision-making.
            • Process, Systems & Vendor Management
              • Manage relationships with external accounting providers, setting expectations on quality, timelines, and scope, and escalating or re-scoping where needed.
              • Define and roll out standard templates and instructions for local bookkeepers (e.g. revenue cut-off, project coding, inventory and capex treatment, intercompany flows).
              • Contribute to the design and implementation of our future consolidated ERP/reporting stack (e.g. consolidation tools, reporting cubes), ensuring it supports multi-entity, multi-GAAP requirements

What skills we’d like you to have:

     
  • 8–12 years of experience in accounting and finance, with significant exposure to group consolidation, technical accounting, and multi-entity environments; prior experience as Group Accountant, Consolidation Manager, or Head of Accounting is strongly preferred.
  • Strong practical experience with IFRS and local GAAPs across European jurisdictions, particularly in revenue recognition, consolidation, and foreign currency translation.
  • Hands-on experience with intercompany reconciliation, eliminations, and transfer pricing flows between entities in different jurisdictions.
  • Proven track record leading a month-end close and consolidation process, including designing closing calendars, checklists, and review routines.
  • Experience working with or alongside external accounting firms, auditors, tax advisors, and TP specialists, ideally in a scale-up or mid-size group.
  • Solid understanding of indirect tax (VAT) and its interaction with cross-border supplies of hardware and services; able to spot risk areas and escalate appropriately.
  • Comfortable working with hardware, manufacturing, or robotics businesses with inventory, capex, and long-term service contracts; able to translate operational reality into accounting under local GAAPs and IFRS.
  • Proficiency with Excel/Sheets and modern accounting/consolidation tools; able to work with large data sets and multiple entity ledgers.
  • Fluent in English and Polish; German is a plus.
  • Demonstrated ability to lead small teams, prioritise under time pressure, and drive cross-functional alignment without formal authority.
  • Recognised accounting qualification (e.g. ACCA, CPA, Polish statutory auditor track, or equivalent) strongly preferred.

What should you expect once you apply?


  • Stage 1 — Technical accounting interview with Hiring Manager · 60 minutes

  • Stage 2 — Cross-functional interview with COO · 45 minutes

  • Stage 3 — Interview with future colleagues · 60 minutes. 

  • Stage 4 — On-site half-day workshop · Warsaw. 

  •  

    We make the final decision after max. 2–3 days after on-site interview

    Important: expect detailed feedback after completing the process regardless of our decision.

Skills Required

  • 8-12 years of experience in accounting and finance
  • Strong practical experience with IFRS and local GAAPs
  • Hands-on experience with intercompany reconciliation and eliminations
  • Proven track record leading month-end close and consolidation process
  • Experience with external accounting firms and auditors
  • Solid understanding of indirect tax (VAT)
  • Proficiency with Excel and modern accounting tools
  • Fluent in English and Polish
  • Recognised accounting qualification (ACCA, CPA, etc.)
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The Company
Mazowieckie
117 Employees
Year Founded: 2017

What We Do

With the widespread adoption of e-commerce & multichannel sales, customers are expecting faster and high quality deliveries as well as painless processing of returns. This puts pressure on the logistics of goods, in particular in warehouses where order fulfillment requires number of repetitive pick-and-place tasks to be carried out several thousand times a day at different steps in the process, with strong peaks during high sales periods. Thanks to world-leading AI and robot control software, Nomagic provides smart pick-and-place robotic systems that adapt to multiple environments and can receive, store, sort and pack products, operating from 1 shift, 5 days a week to 24/7 depending on needs. Nomagic's first robot is now setup on a packing line at Cdiscount

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