Oferta pracy

Accounting Specialist/Specjalista ds. rachunkowości i sprawozdawczości finansowej

HP Inc

HP Inc

Piotra Skargi 1

Stare Miasto

Wrocław

Your responsibilities

As Accounting Specialist, you will be a key member of Central Market Controllership team, preparing set of financial statements in closely collaboration with country lead and strong engagement with tax teams, and working closely with the business teams. Your range of responsibilities will include medium and complex financial analysis for the statutory accounts area such as:

• On-going statutory accounting review and booking of adjustments

• Day-to-day queries on these companies

• Preparation of monthly/quarterly statutory balance sheet reviews and quarterly fiscal profit and loss analytical review, including reconciliation of management vs. statutory accounting

• Liaising with the business owners and Global Finance Teams to clear any anomalies, errors or omissions and with the auditors to clear audit queries

• Strong ability to define opportunities for statutory process improvement and engage the design is desired as well

The candidate will collaborate on the preparation of annual disclosures to the financial statements and response E&Y ad hoc external queries for certain areas:

• Support during the Monthly Closing: Analysis of GL and P&L preparation, reconciliation of management books to General Ledger; Checking long term receivables, in charge of cash and bank admin, Reconciliations of Up Front (checking of contracts with the GL); Reconciliation of Stock, material movement and recheck with the General Ledger; Check of Bank General Ledger to Statements; JV Accounting – Oversight, Check Inventory, Control and Approval; ANET reconciliation

• Year End Close Coordination

• Support of all activities with IC Commissions and tax forecast.

• Support for Fixed Asset inventory

• Support during EY Audit

• Support to payroll accounting

• Conversion from management to statutory GAAP

Our requirements

Education and Experience

• First level university degree with a focus in business or economics, advanced degree and accounting certification (ex. Certified Public Accountant (CPA), ACCA or equivalent) or Master degree in Accounting and auditing/controlling

• Preferable +4 years of finance experience

• Fluent in English

• Advanced in German

Knowledge and Skills required

• Excellent understanding of Accounting principles and financial analysis

• Excellent analytical skills

• Excellent business applications skills – SAP S4 Hana, Microsoft Excel, Power Point

• Excellent communication skills and superior teamwork skills and ability to influence multiple organizations: business center, country controllership, tax, treasury organization

What we offer

We love our work environment. We think you will too:

• It’s a friendly atmosphere with supportive leaders to bring your creativity to max

• Work-life balance support including flex-time arrangements and work from home opportunities

• Corporate Social Responsibility initiatives to help you make an impact to communities at large

Your additional benefits package:

• Medical package for you and your closest family

• Life insurance package

• Wellness program, Multisport card and free coffee, tea, sandwiches and fruit

• Special offers from theatres and cinemas

• HP employee product and vendors discount program

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate products and services at discounted prices

  • integration events

  • corporate library

  • no dress code

  • coffee / tea

  • parking space for employees

  • leisure zone

  • extra social benefits

  • sharing the costs of tickets to the movies, theater

  • kindergarten / nursery

HP Inc

You’re out to reimagine and reinvent what’s possible—in your career as well as the world around you.

So are we. We love taking on tough challenges, disrupting the status quo, and creating what’s next. We’re in search of talented people who are inspired by big challenges, driven to learn and grow, and dedicated to making a meaningful difference.

HP is a technology company that operates in more than 170 countries around the world united in creating technology that makes life better for everyone, everywhere.

Our history: HP’s commitment to diversity, equity and inclusion – it's just who we are.

From the boardroom to factory floor, we create a culture where everyone is respected and where people can be themselves, while being a part of something bigger than themselves. We celebrate the notion that you can belong at HP and bring your authentic self to work each and every day. When you do that, you’re more innovative and that helps grow our bottom line. Come to HP and thrive!

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