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Develop professionally at a well-known global company that has been developing in Poland for 14 years. You will be involved in the process migrations, as well as many other interesting challenges.
Check the scope of duties, apply and let us get to know you!
Reporting & Accounting Specialist
Warszawa
annual bonus
private medical care
group insurance
multisport card
a pension plan
e-learning platform
participation in developing the Global Business Centre
modern office in the centre of Warsaw
home office (currently, then hybrid model)
ownership of GBS R2R processes from the data collection to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)
preparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislation
perform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balances
management of R2R master data for the entities within the cluster
execute J-SOX and Polish SOX controls
maintain detailed GBS transactional documentation for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirements
university degree (accounting or finance)
2-3 years of experience in General Leder and Statutory Accounting
fluent English speaker (min. B2/C1)
knowledge of IFRS
knowlegde of other languages like Polish, Italian, Spanish, Portuguese or French will be an asset
experience in FP&A basic activities, primarily cost planning, is a plus
a professional qualification of ACCA, CPA, etc. is a plus
project management experience is a plus
high integrity and ability to work with different cultures, excellent communication skills
SAP is nice to have
Agencja zatrudnienia nr wpisu 47
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