HRO Recruitment is a specialist traditional recruitment business. HRO Recruitment is a brand of HRO Personnel Sp. z o. o. HRO Personnel is a Human Resources service provider operating under numer 6696. We are working as a recruitment provider searching on our Client's behalf for a person in the following role:
Senior Financial Reporting Accountant
Krakow
Key Accountabilities:
• Prepare and review high quality sets of reconciliations and reporting packs to be used in financial statements (including Profit and Loss, Balance Sheet, Schedule of Investments, Notes to Financial Statements) for annual and interim reporting cycles
• Prepare and review audit documentation. Act as an immediate point of contact to internal clients on specialized audits or reviews if necessary. Provide assistance and support during financial statements audits and internal control reviews
• Maintain a strong financial control infrastructure by preparing and reviewing comprehensive Balance Sheet and Profit & Loss reconciliations on a monthly basis. Liaise with other departments to address and resolve all the issues identified within a trial balance
• Ensure effective logging and resolution of enquiries and liaise with appropriate parties to resolve / escalate queries and problems within agreed deadlines
• Work to tight deadlines in order to finalize client deliverables
• Provide coverage during absence of a line manager on BAU matters
• Comply with accounting policies/procedures and internal control documentation
• Understand the core processes and areas of risk within the business area and work with a management team to mitigate them
• Perform other ad hoc tasks delegated by a supervisor
• Constantly improve knowledge and skills in the area of accounting, financial reporting and investment funds sector
• Participate in projects impacting the wider group where possible
Requirements
• Numeracy / Literacy skills.
• Excellent English.
• Accuracy and ability to work to tight deadlines.
• PC literate and competent in use of spreadsheets and word processing
• Have a thorough understanding of basic accounting principles
• Have an enquiring mind and a willingness to investigate and solve problems
• Ability to communicate effectively with colleagues at all levels
• Ability to delegate work to junior staff in the department:
We offer:
• Stable job in professional team,
• Interesting path of career in an international organization,
• Consistent scope of responsibilities,
• Private health care, employees’ benefits.
Please add the following clause to the end of your submitted CV: “I hereby consent for HRO Recruitment, a brand of HRO Personnel Sp. z o.o. with their head office in Warsaw at Puławska 182, to use my personal details hereby submitted for their recruitment process (documenting and processing personal information and forwarding said information to their clients within the structure of the client’s recruitment projects) in accordance with the Law on Protection of Personal Data (Dz. U. 2002 r. Nr 101 poz. 926) until I submit a written withdrawal of consent. I confirm that I was informed of the right to modify, access and protect my personal information.”
