Reporting & Accounting Expert

your tasks

• ownership of GBS R2R processes from the data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)
• prepare analysis of the significant financial transactions impacting the financial statements
• 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
• support of internal and external audits
• maintain detailed GBS transactional documentation (IFRS, Statutory requirements) for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirements

what we offer

• 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) 

what we expect

• university degree (prefable finance & accounting)
• min. 3 years of experience in General Ledger and Statutory Accounting 
• strong knowledge of IFRS, ability to prepare statutory and other relevant reporting
• fluent English speaker (min. B2/C1)
• 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
• high integrity and ability to work with different cultures, excellent communication skills
• project management experience preferred
• a professional qualification of ACCA, CPA, etc. will be an advantage
• SAP is nice to have