Oferta pracy

Entity Accounting and Reporting Expert (Western Europe Entities)

Warszawa, mazowieckie, Polska Dodano: 2021-07-22 | ID oferty: 916688

Numer referencyjny: 39784

Opis stanowiska:

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 new Global Business Center Complex environment of working with multiple stakeholders

  • On-going 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


Main areas of responsibility:

  • Ownership of GBS 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, entity planning)

  • Prepare 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

  • Management of R2R master data for the entities within the cluster (CoA parameters, CC/PC, CIT codes, etc.).

  • Execute JSOX 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


You as a professional:

  • Have an University degree (Accounting or Finance)

  • A professional qualification of ACCA, CPA, etc. is a plus

  • Strong knowledge of IFRS and Polish GAAP, ability to prepare Statutory and other relevant reporting

  • 3-5 years of experience in General Ledger and Statutory Accounting

  • Experience in FP&A basic activities, primarily cost planning, is a plus

  • Knowlegde of MS Office

  • Proficient knowledge of SAP is nice to have

  • Fluent English and Polish (written and spoken) or German, Spanish, French, Greek 

  • High integrity and ability to work with different cultures, excellent communication skills

  • Project management experience preferred

Forma kontaktu:

If this role is what you're looking for,
apply now by sending CV in English.



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