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Accounting Reporting Specialist

TMF GroupAbout the company

  • Uniwersytecka 20, Katowice
    Katowice, Silesian
  • Offer expired 11 days ago
  • Remote recruitment
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

TMF Group

Uniwersytecka 20


Your responsibilities

  • 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

Our requirements

  • 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

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

TMF Group

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

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Job purpose

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.