Finance Specialist Statutory

Your responsibilities:

• As part of the Team, you will be responsible for supporting the following key Stat-to-tax processes listed below for our GE Ceoporate segment in Poland. The job is based in Warsaw and would require only occasional travel (<10% of the time), e.g. to support on-site audits or abroad e.g. to attend training.
• Review of US GAAP accounting records, journal entries, source documents and account reconciliations
• Preparing and posting necessary adjustments to US GAAP to ensure alignment with local accounting and tax requirements
• Reconciling differences between Statutory and US GAAP books (prepare G2S walk)
• Performing year-end statutory closing activities
• Calculating current and deferred income tax, cooperation with tax advisors
• Preparing financial statements and back-ups for recorded balances
• Preparing and coordinating documents necessary for the external audit process, ensuring smooth audit
• Supporting financial statement approval and filing
• Preparing statistical, NBP, Intrastat and similar reporting
• Supporting internal and external audits and tax inspections
• Contributing to implementation of external legal changes and requirements projects
• Participation in business change projects from finance side (acquisitions, dispositions, etc.)
• Issuing sales invoices accordingly to business requests and review back-up documentation to support compliance
• Preparation of basic financial data for Transfer Pricing documentation
• Other finance-related tasks

Requirements:

• Higher education - degree in Finance/Accounting /Economics
• At least 5 years’ experience in accounting/finance department
• Good knowledge of local accounting and tax regulations
• Good time management skills
• Proactive, open and resilient character
• Fluent English is a must
• Good Excel skills
• Oracle knowledge is an advantage