sharing the costs of sports activities
- Uniwersytecka 20, KatowiceKatowice, Silesian
- Offer expired 11 days ago
- Remote recruitment
- contract of employment
- specialist (Mid / Regular)
Will play a key role in supporting receiving side of the migration process
Be an experienced accountant that can work independently on a number of R2R related topics in scope for the 'Accounting Close & Control' Team.
Review the Balance Sheet Reconciliations in scope, including when prepared by the local offices, drive quality and resolution of open items, assess BS healthiness and surface risks to be addressed.
Actively involved in the preparation of a set of financial information related with P&L and Balance Sheet during the monthly cycle to ensure accurate and timely postings of financial transactions, in order to deliver a timely period end close. Activities include (but are not limited to) research & analysis of entries, preparation & review of journals, etc.
Perform in timely and accurate manner general accounting tasks including but not limited to process journal entries, calculation of accruals, posting and process allocations
Work with the Local Offices to ensure activities carried out are correct and assist in resolving queries and or issues; manage period end close.
Review the documentation for certain month-end control process, ensuring full compliance with SOX requirements. Support control remediation where required.
Prepare audit deliverables as required
Working closely with teams across the organization and wider finance function
Contribute to automation, standardization and improvements and drive these activities within the Team and with the Local Offices
Comply with accounting standards, policies and procedures
Support, follow-up and escalation of identified issues
Understand, monitor and take proper action regarding KPIs
Responsible for process documentation (including creation and updates as required)
Perform other related duties as assigned
Accounting degree/qualification (ACA, ACCA or equivalent)
Proven experience in a multi-country, multiple legal entity environment
Previous experience in BPO/SSC/Centralized delivery model will be advantage
At least 5 years of experience in general ledger accounting/Record-to-Report area.
Good knowledge of accounting, GAAP, corporate practices; IFRS knowledge will be an asset
MS Office literacy; Workday Financials or other ERP systems as beneficial.
Good English language skills (written and spoken)
University degree preferable in Accounting, Finance or Economics as beneficial
Proactive and engaged attitude
Strong analytical and problem-solving skills with attention to details
Continuous improvement mindset and process orientation and a solution-orientated work approach
“Getting things done” and service orientated attitude combined with the ability to communicate and explain procedures and solution proposals to partners
What we offer
Stable employment in a company operating in a global multi-cultural environment
Exposure to multi-jurisdictional professional practices
Private medical care, sport’s benefits system, life insurance
Semi-Flexible working hours
English lessons carried out in the office
Attractive location in the city center
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
remote work opportunities
flexible working time
In an environment of ever increasing globalization we provide professional services in 80+ countries to help our clients operate across borders. Whether entering a new market or driving in country growth we ensure they stay focused on their core business, taking the stress away from their accounting, legal and HR responsibilities.
We are embarking on an ambitious growth plan which will be achieved through strong organic growth, the entrance to new markets and completion of acquisitions. This provides a truly dynamic work environment to build a successful career and see a tangible impact from the work that you complete
The Accounting Reporting Specialist will be part of a newly established, centralized 'Accounting Close & Control' Team responsible for delivering Financial Reporting Information and perform R2R related activities providing support to other Team members and our Local Offices.