Financial Accounting and Reporting Lead
Kraków Financial Accounting and Reporting Lead
Kraków
NR REF.: 1130217
Purpose of the role:
This role is responsible for timely and accurate preparation of monthly/quarterly financial statements and sector reports, for a designate cluster of business units, ensure a team of accountants performs monthly closing activities in accordance with the company reporting rules and deliver base business priorities to sustain effective control environment. The role entails interaction with the business units’ control teams and outsourced delivery teams.
Main accountabilities:
Qualifications / Requirements :
Kraków
NR REF.: 1130217
Purpose of the role:
This role is responsible for timely and accurate preparation of monthly/quarterly financial statements and sector reports, for a designate cluster of business units, ensure a team of accountants performs monthly closing activities in accordance with the company reporting rules and deliver base business priorities to sustain effective control environment. The role entails interaction with the business units’ control teams and outsourced delivery teams.
Main accountabilities:
- Manage the preparation of timely and accurate financial statements, Income Statement, Balance Sheet and coordinate monthly HFM submission of Financial Statements for designated cluster of business units
- Manage a team of US GAAP accountants to ensure accurate, on time preparation and submission of monthly, quarterly and annual Corporate reports to Sector Control Team of designated cluster
- Approve and ensure control completeness of journal entries, reconciliation, accruals, reserves to ensure the accuracy of financial statements during month end closing
- Review balance sheet account reconciliations monthly, identify and investigate all variances and ensure that they are resolved timely
- Manage the delivery of Statutory Reporting support to the business units
- Work with the functions to prepare Balance Sheet Review content
- Support US GAAP and local audit with external auditors and communicate and manage deliverables
- Prepare ad hoc analysis for internal customers
- Provide daily technical accounting advice and policy guidance to business partners
- Ensure timely communication of any issues to Krakow Control and Reporting Lead
- Maintain financial controls by adhering to policies and procedures; ensure compliance with internal controls and SOX requirements
- Support and provide input for corporate audits
Qualifications / Requirements :
- Financial technical skills achieved through experience and accounting qualification (ACA/ACCA/CIMA)
- Post qualified experience 8+ years
- Bachelor’s degree in Accounting or related field
- Strong communicator in English required and other language skills may be required
- Intellectual capacity to link accounting concepts to underlying financial data systems in order to understand, analyse and interpret actual results and troubleshoot any issues with the data
- Ability to integrate well within a team environment
- Action and result oriented, attentive to deadlines
- Knowledge of the US GAAP reporting tool (HFM and automation like FDM) preferable
- Proficiency in Microsoft Office (Word, Excel, PowerPoint and Project); ability to create complex formulas in Excel
- Experience of Financial Reporting Systems and Databases e.g.,SAP/ Oracle
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