Pracawwarszawie
Finance Entity Accounting and Reporting Expert
Pracawwarszawie, Poland, New York, United States
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
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
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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
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
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