sharing the costs of foreign language classes
EMEA & APAC Group Accountant
Enersys Sp. z o.o.
- offer expired 3 months ago
- contract of employment
- specialist (Mid / Regular)
Assisting in the preparation of the EMEA & APAC group’s results in accordance with US GAAP ensuring data is accurately recorded and correctly input in HFM (group consolidation reporting tool)
The above involves working with Corporate Staff and Operating controllers (for whom English is a second language)
Perform Quarterly balance sheet reviews of operating units
Perform monthly balance sheet reviews of consolidated European results
Requires in depth knowledge of operating unit provisions
Weekly/Monthly reporting of Sales, Orders and Backlog
In-depth analysis of actual results versus forecast/budgets ensuring that key operating drivers are understood. Maintaining key customer/product, Line of Business, Tolling and other key Financial statistics
Maintain quarterly certification reporting and compliance
Assist in preparation of data for 10Q/K
Ensure that year end local v US GAAP reconciliations are maintained and review
Provide ad-hoc support to smaller operating units
Other ad-hoc tasks as required to support the Senior European management team and the US Corporate team
Proficient user of Excel essential
3 year experience in consolidation, auditing or controlling – preferably including IFRS or US GAAP reporting
BIG 4 experience welcome
Personal qualification such as ACCA or equivalent is a plus
sharing the costs of professional training & courses
remote work opportunities
coffee / tea
parking space for employees
extra social benefits
Enersys Sp. z o.o.
EnerSys is the global leader in stored energy solutions for industrial applications. We have over thirty manufacturing and assembly plants worldwide servicing over 10,000 customers in more than 100 countries. Worldwide headquarters are located in Reading, PA, USA with regional headquarters in Europe and Asia. We complement our extensive line of motive power, reserve power, aerospace/defense, and specialty batteries with a full range of integrated services and systems. With sales and service locations throughout the world, and over 100 years of battery experience, EnerSys is the power/full solution for stored DC power products. We continue to grow in our industry by ensuring all employees possess the following core competencies: customer focused, team player, engaged, ethical, strong communication skills, and works safely.
Month end reporting and EMEA & APAC group consolidations in accordance with US GAAP– assisting in the preparation and understanding the data Month end reporting and EMEA & APAC group consolidations in accordance with US GAAP– assisting in the preparation and understanding the data.