Statutory Controller (SSC)
Warszawa Statutory Controller (SSC)
Warszawa
NR REF.: 1082018
For one of our Clients, a growing Shared Services Center based in Warsaw, we are currently seeking Candidates for the position of Statutory Controller.
The Statutory Controller supports for one or more countries the effective and reliable operation of accounting and will work closely with the account analyst’s in charge of these countries. The Controller is responsible and acting as focal point in the country and is responsible for compliance with local GAAP, local statutory, tax compliance and legal reporting requirements. The Controller supports the Accounting team to ensure compliance with US GAAP and company policies.
The main tasks
Requirements
Our Client offers an attractive set of benefits, the possibility to shape your workplace and to have real impact on the business, and to develop your professional skills in a friendly, dynamic, international team.
Warszawa
NR REF.: 1082018
For one of our Clients, a growing Shared Services Center based in Warsaw, we are currently seeking Candidates for the position of Statutory Controller.
The Statutory Controller supports for one or more countries the effective and reliable operation of accounting and will work closely with the account analyst’s in charge of these countries. The Controller is responsible and acting as focal point in the country and is responsible for compliance with local GAAP, local statutory, tax compliance and legal reporting requirements. The Controller supports the Accounting team to ensure compliance with US GAAP and company policies.
The main tasks
- Ensure compliance with US GAAP / Local GAAP requirements / SOX / Tax Compliance;
- Support of SSC Accounting Team.
- Accountable for the preparation of specifications/reconciliations and documentation of all submitted financial data, e.g. the financial statements;
- Responsible for local statutory and tax requirements according to legally required timelines;
- Continual improvements of the financial processes.
- Supporting the execution of the month end closing activities of the entities according to global and regional closing schedule and in line with both US GAAP and internal accounting guide lines;
- Compile Statutory Accounts and Tax Returns (e.g. coordinate completion of Statutory Accounts, prepare Financial Statements, prepare Notes to the Financial Statements, prepare Management Report, file Financial Statements and Tax Returns to local authorities);
Requirements
- Good understanding of US GAAP reporting;
- Good understanding of Local GAAP reporting & Tax regulations for country of responsibility (especially Poland);
- Good knowledge of ERP systems (SAP preferred)
- Minimum of 3 years of relevant financial experience in a multinational environment (Big 4 audit firms preferred);
- Experience with Internal Controls (SOX);
- Willingness to travel (up to 25%);
- Fluent in English, both verbal and written
Our Client offers an attractive set of benefits, the possibility to shape your workplace and to have real impact on the business, and to develop your professional skills in a friendly, dynamic, international team.
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