Reporting & Accounting Specialist

your tasks

• 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

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 (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