EMEIA - Group Reporting Senior Accountant

  • Łódź, łódzkie pokaż mapę
  • Specjalista
  • 23.03.2019
  • Ważna jeszcze 3 dni (do 22.04.2019)

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Fujitsu

    Fujitsu is the leading Japanese information and communication technology (ICT) company, offering a full range of technology products, solutions, and services. Fujitsu Global Delivery Center Poland employs specialists within six business lines: Research & Development and Business Application Services, Remote Infrastructure Management, BPO, Service Management, Service Desk and EMEIA Finance and Supply Chain Services. We invite to our team programmers, IT specialists, administrators and IT engineers, candidates interested in career in IT, accounting and finance specialists, linguists and customer service professionals.

    EMEIA - Group Reporting Senior Accountant

    About the job

    Role Purpose:

    Reporting to the Group Reporting Manager, this role covers the responsibilities detailed below and involves extensive liaison with Finance teams both across the EMEIA Region and in Tokyo.

    The ideal candidate will be a strong management accountant and communicator, who works effectively in a team environment to tight deadlines.  The candidate will also be keen to gain exposure in a central function, with extensive exposure to a wide range of colleagues around the globe.

    Responsibilities:

    The responsibilities of the Group Reporting Assistant fall broadly in to the categories shown below.

    FINANCIAL REPORTING
    • Assist in the preparation of financial statements - including P&L, balance sheet, cash flow and notes to the accounts - for FSH plc and all of its active UK subsidiaries.
    • Preparation of supporting schedules requested by our external auditors.
    • Liaison with Bid teams for provision of financial accounting information required by the bid process.
    • Collaborate with HFM Helpdesk to ensure compliance of HFM data structures with statutory reporting and IFRS requirements.
    MANAGEMENT REPORTING & CONSOLIDATION - FSH GROUP
    • Review of actual and budget submissions from Service Lines and countries within Fujitsu Services Holdings plc (FSH) Group (broadly comprising UK&I and Nordic sub-regions).
    • Communication with Finance teams around the FSH business to understand key transactions.
    • Ownership of key processes in the HFM consolidation timetable and outputs (including ConsA, ConsB and Management Pack), both at month end and during preparation of budgets and quarterly forecasts.
    • Ownership of the Intercompany matching process for internal and external reporting.
    • Develop a good understanding of and assume responsibility for posting Group adjustment & consolidation entries.
    • Preparation of the monthly consolidated Flash Report.
    • Assist in the improvement of current processes around reporting, reviewing and entering information in the HFM system.
    • Provision of data to External Auditors and responses to audit questions during quarterly external audits.
    • Support the Group Reporting Manager as appropriate for ad hoc requests and projects.

    Requirements

    • Typically 2-3 year experience in General Ledger processes or Group Accounting processes
    • Fluent English
    • Good understanding of Accounting and Consolidation processes and process improvement
    • HFM & Smartview experience preferable, but not essential.
    • Strong communication skills.
    • Excellent time management and ability to work to tight deadlines.
    • Attention to detail and good organisational skills.
    • Intermediate MS Excel and word skills.
    • Studying towards an accountant qualification
    • SSC experience is an advantage

    Why Fujitsu ?

    Opportunities to build a successful career path
    Flexibility - we are open to dialogue– many positions allow working part time or home office
    Internal and external training
    Attractive salary
    Great atmosphere and a chance to work with inspiring people from all around the world
    Integration events and Corporate Social Responsibility projects
    Unlimited access to training platforms
    Relocation support
    Private medical care
    Sport cards (OK System, Benefit System) – access to sports facilities throughout the city/Lunch subsidies
    Discounts for Fujitsu employees in many places throughout Lodz
    Fresh fruit
    Find and visit us!

    FujitsuTextorial Parkul. Fabryczna 1790-344, Łódź
    Nowa Fabryczna
    ul. Składowa 35
    90-127, Łódź


    University Business Park Ul. Wólczańska 17890-530 Łódź

    I declare that I consent to processing by Fujitsu Technology Solutions Sp. z o.o. registered in Warsaw (02-231) at 137 Jutrzenki Street, my personal data contained in my application in order to carry out the recruitment process, in relation to art. 6 par. 1 lit. a of the General Data Protection Regulation dated April 27, 2016.

    INFORMATION CLAUSE

    We hereby inform you that:

    1. the administrator of your personal data is Fujitsu Technology Solutions Sp. z o.o. registered in Warsaw (02-231) at 137 Jutrzenki Street;
    2. contact with a person, who performs the tasks of the Data Protection Officer at Fujitsu Technology Solutions Sp. z o.o., is possible via an email address: [email protected]) or in writing to the address of the data administrator with the note „Data Protection Officer”;
    3. processing of personal data within the scope provided in the application takes place in order to conduct and resolve the recruitment process for the position, while the legal basis for their processing is art. 6 par. 1 lit a of the General Data Protection Regulation dated April 27, 2016.;
    4. Your personal data might be transferred to other entities of Fujitsu Technology Solution with which Fujitsu Technology Solutions Sp. z o.o. cooperates in the realization of the recruitment process.
    5. Your personal data might be forwarded to
      1. Izrael on the basis resulting from decision of the European Commission about the appropriate level of protection of personal data.
      2. Japan, using appropriate protection in the form of standard data protection clauses approved by the European Commission
      3. You have the right to obtain copies of data transferred to a third country based on a written request submitted to Fujitsu Technology Solutions Sp. z o.o.;
    6. Your personal data will be kept for the period of 12 months from the moment the application;
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      1. access;
      2. rectification;
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      4. processing restrictions;
      5. raise objections to the processing;
      6. transferring data to another personal data administrator;
      7. raise objection to the processing of data in the process of automated decision making, including profiling;
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    10. providing Your personal data is voluntary, but necessary to take part in the recruitment process;
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