Controlling and Reporting Accountant
Warszawa Controlling and Reporting Accountant
Warszawa
NR REF.: 1096369
For our Client, international production company developing its Shared Service Center in Warsaw, we are currently looking for a person to hold the position of Controlling & Reporting Accountant.
Responsibilities:
Role requires:
Our Client offers a dynamic, international work environment, training and support to reach your full potential, attractive terms and conditions.
Warszawa
NR REF.: 1096369
For our Client, international production company developing its Shared Service Center in Warsaw, we are currently looking for a person to hold the position of Controlling & Reporting Accountant.
Responsibilities:
- Maintaining and supervising US GAAP books
- Monthly, quarterly and annual US GAAP reporting.
- Participation in initiatives relating to accounting and reporting improvements.
- Supervision verification and reconciliation of financial statements
- Daily cooperation with outsourced team. Dealing with all the queries from the back-office team.
- Co-operation with other team members
- Participation in projects relating to accounting and reporting systems development
- Provide support to Intercompany team for the ongoing communication in order to minimize the
- differences and explain disputes items.
- Supervises the flow of invoices from related companies and their acceptance in accordance with applicable procedures.
- Supportive role for Accounting Manager in daily operations and replacement during AM absence.
Role requires:
- Excellent knowledge of US GAAP or IAS /IFRS
- Fluent knowledge of English
- Minimum 2-4 years on independent position within Accounting Department requiring complex accounting knowledge
- ACCA preferred
- Accuracy & scrupulosity
- Teamwork skills
- Time management skills
- Ability to work effectively under the time pressure
Our Client offers a dynamic, international work environment, training and support to reach your full potential, attractive terms and conditions.
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