private medical care
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Oferta pracy
General Ledger & Reporting - Record to Report Senior Analyst
Herbalife Nutrition GBSC Kraków Sp. z o.o.About the company
- Kraków, Lesser Poland
- offer expired 3 years ago
- contract of employment
- full-time
- senior specialist (Senior)
- remote recruitment
Your responsibilities
- The position is key in daily operations of the Accounting and Controlling Centre of Excellence for EMEA, ensuring that all EMEA books and records and subsequent reporting are delivered timely and accurately and conforms with applicable accounting standards and company policies and procedures. In this role, you will work individually and as a team of Accountants and Analysts within Financial Reporting Team for EMEA businesses, for either of the group of businesses representing – Commissionaire/Consignment; Buy/Sell or Buy/Sell with Inventory, Cost Centre and Others.
- Full responsibility of the books of Herbalife entities,
- Preparing and posing journal vouchers,
- Proper cost allocation,
- BS accounts reconciliation,
- Calculating of taxes (VAT, CIT, others,)
- Preparing Financial Statements (Balance Sheet, Income Statement, Cash Flow),
- US GAAP and statutory adjustments,
- Controlling,
- Regular analyses of the variances,
- Cooperation with other business groups as well as third parties (tax advisors, auditors),
- Additional tasks on request (ad hoc request from Supervisor),
- Independent decision-making,
- Responsible for internal projects.
Our requirements
- Higher education in Accounting or Finance,
- Professional (or near) qualification,
- Experienced within Finance / Accounting in an International / Multi-national company, US parent advantageous (at least 2 years),
- Experienced with Shared Services or Outsourcing Centre environment, people and change management as well as working in a multicultural, international environment, understanding of relevant regional accounting practices and the regulatory environment,
- Good all round knowledge of local corporate and income taxes, local GAAP and US GAAP,
- MS Office knowledge,
- Oracle (or the other ERP system) knowledge (at least 2 years),
- Experience of Excel to an advanced level,
- Very good command of English (fluent level),
- Ability to communicate in a professional way with upper management, other departmental teams, and finance professionals at all levels, both internally and externally.
Benefits
- sharing the costs of professional training & courses
- life insurance
- remote work opportunities
- flexible working time
- fruits
- corporate products and services at discounted prices
- integration events
- no dress code
- video games at work
- coffee / tea
- leisure zone
- employee referral program
- charity initiatives
Recruitment stages
1
CV Evaluation
2
Phone screening
3
Interview
4
Employment Decision
Herbalife Nutrition GBSC Kraków Sp. z o.o.
Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our nutrition, weight-management and personal care products are available exclusively to and through dedicated independent Members in more than 90 countries. Herbalife is a publicly traded company on the New York Stock Exchange (NYSE: HLF) with more than 9,500 employees and millions of customers. The company reported net sales of $4.9 billion in 2019.
Our company offers a culture focused on your career to help you expand your talents and a chance to change lives: https://iamherbalifenutrition.com/.
For 40 years, we've known that good nutrition leads to a better life. If you're ready to help us on our mission for nutrition, we want to hear from you today.
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General Ledger & Reporting - Record to Report Senior Analyst, Puszkarska 7m, Kraków