DXC Technology (NYSE: DXC) is the world's leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology serves nearly 6,000 private and public sector clients across 70 countries. The company's technology independence, global talent and extensive partner alliance combine to deliver powerful next-generation IT services and solutions. DXC Technology is recognized among the best corporate citizens globally. For more information, visit www.dxc.technology.
Senior Statutory Accountant with Portuguese Miejsce pracy: Wrocław
As Senior Statutory Accountant, you will be a key member of EMEA Statutory Team, preparing set of financial statements in closely collaboration with country lead and strong engagement with tax teams, including collaboration in DXC Technology quarterly tax forecasting exercise.
Your range of responsibilities will include medium and complex financial analysis for the statutory accounts area such as:

• Conversion from management GAAP to Country GAAP,
• On-going statutory accounting review and booking of adjustments,
• Day-to-day queries on these companies,
• Preparation of monthly/quarterly statutory balance sheet reviews and quarterly fiscal profit and loss analytical review, including reconciliation of management vs. statutory accounting,
• Liaising with the business owners and Global Finance Teams to clear any anomalies, errors or omissions and with the auditors to clear audit queries

Strong ability to define opportunities for statutory process improvement and engage the design is desired as well. The candidate will collaborate on the preparation of annual disclosures to the financial statement as well as:

• Prepare annual set of financial statements and applicable notes in accordance with the local GAAP, including balance sheet, income statement, equity statement, cash flow statement and notes
• Conduct on-going statutory accounting reviews and booking of adjustments and reclassifications needed to comply with local accounting and tax laws
• Keep the Local GAAP Assets Accounts Database revised and up to date
• Monitor standard activities to ensure potential balance sheet risk areas are being managed - attend & contribute to quarterly balance sheet reviews
• Liaise with the country accounting team and auditor to ensure that statutory requirements are met
• Deal with adhoc accounting queries as when they occur
• Ensure centers of excellence are accounting for transactions correctly - assisting in fixing problems when this does not happen smoothly
• Resolve issues between Finance and our partners on an ad hoc basis
• Prepare National Statistics Forms
• Prepares LO quarterly Intercompany charges for services delivery entities to beneficiary entities
• Maintains summary and analysis of Intercompany charges received and sent to country entities for tax, transfer pricing and statutory analysis. Special focus on Legal only charges. Work closely with country team and IC team to identify and track variances
• Prepares OPEX (operating expenses) legal variance and analysis as per local chart of account required disclosure - Statutory results YoY and quarterly variances. Ensure consistency among legal entities for variance analysis
• Taxation : Prepare required information in consultation with tax department and the country accounting team to complete tax returns on a monthly and yearly basis
• Taxation: Prepare required information and assist in the monthly tax compliance procedures

Education and Experience:

• First level university degree with a focus in business or economics, advanced degree and accounting certification (ex. Certified Public Accountant (CPA), ACCA or equivalent) or Master degree in Accounting and auditing/controlling
• Preferable + 5 years of finance experience (as external auditor in one of the big four audit firm or chief accountant positions will be an asset)
• Very good English and Portuguese language.

Knowledge and Skills required:

• Excellent understanding of Accounting principles and financial analysis
• Excellent analytical skills
• Excellent business applications skills - Microsoft excel, Power Point
• Excellent communication skills and superior teamwork skills and ability to influence multiple organizations: business centers, country controllership, tax, treasury organization

We offer not only a stable job in well renown company but it also provides an attractive working environment where you can meet many new, inspiring people from all across the world. A place where you can develop yourself, work with experts, have some occasions to relax and have some fun as well as to enjoy many activities suitable for our Employees and their lifestyles . Below you will find information about what we have to offer:
Additionally, you will receive an attractive employee benefits package:

• Medical package for Employees and their closest family
• Multisport card
• Life insurance package
• Employee Assistance program - help in a difficult life situation
• Free coffee, tea, sandwiches and fruit
• Modern offices in the city center
• Work-Life balance support including flex-time arrangements and work from home opportunities
• Trainings, opportunity for personal development and advancement within the company

Wyrażam zgodę na przetwarzanie przez Enterprise Services Polska Sp. z o.o. (DXC Technology) moich danych osobowych, zawartych w mojej ofercie pracy, dla potrzeb niezbędnych do realizacji procesu rekrutacji zgodnie z ustawą z dnia 29 sierpnia 1997 r. o ochronie danych osobowych (t.j. Dz. U. z 2016 r., poz. 922). Jednocześnie wyrażam zgodę na przetwarzanie przez Enterprise Services Polska Sp. z o.o. (DXC Technology) moich danych osobowych na potrzeby przyszłych rekrutacji.