Entity Accounting & Reporting Expert

Szczecin, PL
Jan 08, 2021
Feb 07, 2021
Contract Type
Full Time
(remote work)

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
    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 J-SOX and Polish 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
      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, ability to prepare Statutory and other relevant reporting
        Min 3-5 years of experience in a multinational company (preferably in a Shared Service Centre multifunctional role (i.e. AR/AP/CM/GL))
        Experience in FP&A basic activities, primarily cost planning, is a plus
        Proficient knowledge of SAP (FI/CO SAP modules (SAP certification a plus)) and MS Applications
        Fluent English (written and spoken)
        High integrity and ability to work with different cultures, excellent communication skills
        Project management experience preferred