mazowieckie / Warszawa
Finance Entity Accounting and Reporting Expert
wczoraj
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Finance Entity Accounting and Reporting Expert
Location: Warszawa, Job ID: 103828
Entity Accounting and Reporting Expert is responsible for supporting Finance local teams in accounting, reporting and FP&A areas, in order to have accurate financial data and statements. At the same time Expert is responsible for coordinating tasks performed by more junior team members, be the main contact for stakeholders, driving meetings and supporting coordination of projects that are assigned to the team.
Main areas of responsibility:
- Ownership of R2R processes from the data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting)
- Ownership of FP&A processes (i.e. entity planning)
- Preparation and analysis of the significant financial transactions impacting the financial statements
- Preparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislation
- Perform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balances
- Excise tax and other taxes: calculation and reconciliation
- Management of R2R master data for the entities within the cluster (CoA parameters, CC/PC, CIT codes, etc.).
- Execute J-SOX and SOX controls
- Support of Audits (Internal and External)
- Maintain detailed GBS transactional documentation (IFRS, Statutory requirements) for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirements
- Support on Process Improvement initiatives. This requires working with various business partners within and outside GBS.
- Manage various tasks and projects as they arise and upon manager’s request
You as a professional:
- University degree (Accounting or Finance); a professional qualification of ACCA, CIMA, etc. is a plus
- Min 3-5 years work experience in GL/RTR area, with experience in preparation of Financial Statements and in a multinational working environment
- Strong knowledge of IFRS, ability to prepare Statutory and other relevant reporting
- Experience in FP&A activities, i.e. cost planning, is a strong plus
- Proficient knowledge of MS Office
- Proficient knowledge of SAP
- Fluent English (written and spoken), other language is a plus
- Excellent communication skills, strong personality, team player and business partner to operations
- High integrity and ability to work with different cultures
- Project management experience is a plus
Our offer includes:
- A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan
- Ambitious goal to set up global capability center’s environment, acting as valuable business partners and working with multiple stakeholders
- Ongoing development opportunities in a multinational environment that will inspire you to grow professionally and personally
- Wide variety of projects and tasks, ambitious goals and independence in achieving them
- Flexible working conditions
- Modern office in a convenient location
Benefits:
- Family Leave
- Investment
- Life Insurance
- Medical Care
- Multisport Card
- Pension Plan
If this role is what youre looking for, apply now by sending CV in English.