Accounting&Statutory Lead (Individual role, start-up SSC)
On behalf of our client, we are looking for a candidate that will take a position of Accounting&Statutory Lead (Individual role) - a person will need to be resilient and thrive in a fast-changing environment.
Client Details
Our Client is an international, manufacturing organization from medical sector located in Wroclaw, well organized, high-level and stable, innovative company with constant growth on a global market.
Description
- Responsible for all accounting of various EMEA entities;
- Coordinate month end close with FPA, Payroll, US Corporate, US Tax, Shared Service Center Costa Rica and external Consultants;
- Responsible for monthly Transfer Price calculation and Tax provision calculation and related journal entries;
- Responsible for Statutory filings of various EMEA entities;
- Coordinate tax fillings of various EMEA entities;
- Collaborate and coordinate with different internal business partners (VAT, Payroll, Financial Planning & Analysis, Tax, Treasury, Corporate Accounting);
- Coordinate internal and external audits;
- Responsible for cost allocations on IT and Facility costs in EMEA;
- Responsible for running in SAP revaluation and translation of EMEA entities on month-ends;
- Review of FX analysis performed by team members, including review and approval of FBB1 requests.
Tasks:
- Coordinate Month end close process;
- Prepare/approve journal entries;
- Prepare monthly fluctuation analysis on BS accounts;
- Prepare/approve/review reconciliations in Blackline;
- Run monthly cost allocations in SAP;
- Run monthly revaluation and translation jobs in SAP.
Profile
- Strong knowledge of GL/Accounting processes and IFRSs or US GAAPs and statutory-related activities
- Experience of working and reporting under SOX requirements
- Excellent English
- Knowledge of ERP systems (SAP preferable)
- Working independently and have ability to partner with cross-functional groups
- Act as an advisor for strategic finance decisions
Job Offer
- Possibilities to work in international environment and having influence on creating of the new structures and the Center
- Comprehensive benefits package (private medical healthcare, multicafeteria and recognition programme, language courses, many other)
- Friendly work environment
Please apply via the button on the right side of this job offer.
Job details
Location: Wrocław
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
Location: Wrocław
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
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