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Group Accountant

Advisory Group TEST Human Resources

Kraków
Kraków, Lesser Poland
offer expired 2 months ago
contract of employment
full-time
specialist (Mid / Regular), senior specialist (Senior)
home office work, hybrid work
remote recruitment

Recruitment for

According to the development of our client’s Shared Service Center structures, we are looking for professionals who would like to develop their careers in Accounting.

Your responsibilities

Supporting group monthly and quarterly reporting process. This includes:
Preparing the monthly group sourced transactions and entries (loan interest, tax and i/c mgt. fees posting)
Preparing the cash flow reconciliation at month end (for each legal entity)
Uploading of the Japan and Austrian subsidiaries into our ERP system (Microsoft AX)
Analysis of intercompany balances and reconciliations (including PKI activity)
Review of foreign exchange movements
Supporting balance sheet fluctuation analysis
Japan sales invoices and cash receipts matching, purchase ledger review and cash transfers
Currency forecast and fixed assets for PKI group reporting
Dealing with the US GAAP to UK GAAP difference for our UK entities in our ERP system ensuring that there is a clear reconciliation between the financial data that is submitted for group reporting purposes versus our local UK statutory accounts financial data. This includes:
Running the UK GAAP ledger and ensuring that the UK GAAP adjustments can be clearly identified. This includes updating the IFRS16 annual calculations and journals
Ensuring that the acquisition intangible entries are appropriately processed for US GAAP purposes, with the monthly amortisation being accurately reported
Support the adjustment for capitalised development costs under IFRS 102/IAS 38
Supporting the statutory impairment reviews
Preparing the annual UK statutory accounts for our UK entities in readiness for the audit
Supporting the audit process for the UK entities, dealing with audit queries or ensuring that they are dealt with by other areas of the business. Being a key point of contact for the audit team and leading the audit timetable so that the audit can progress efficiently
Carrying out SOX lite program as part of PKI global SOX program
Providing general transactional team support, resolving transactional issues as they arise
Supporting ad hoc projects as they arise. For example, this will currently include the following:
Ongoing updates to account mapping for the Company’s finance processes
Participating in simplification projects that will improve the efficiency of our finance process

Employer requirements

Basic Qualifications:
BA / MA degree in Finance /Accounting / Controlling or equivalent
Minimum a few years of accounting experience including completion of statutory statements; Posting of journal entries; reviewing & verification of the results of the FX postings and booking full trial balances into the general ledger
Preferred Capabilities:
Professional qualification CIMA /ACCA
Previous experience of Microsoft Dynamics AX
Experience preparing statutory financial statements
Experience operating in a SOX environment
Strong technical acumen in IFRS and US GAAP
Strong Excel and accounting systems skills

What employer offers

Onboarding and training for new employees
Home Office
Allowance for working from home 150 PLN net monthly extra
Possibility to borrow a screen, a chair, and other IT devices from the office
Tuition reimbursement
Flexible working hours
Annual Bonus
Private healthcare including dental care – MEDICOVER
Life and long-term disability insurance – GENERALI

Social benefits: Gym card (MULTISPORT), Christmas vouchers, vacation, and childcare subsidies
Referral awards
Internal career development opportunities in multiple business areas
Modern office facility including parking lot
Bike ride subsidy
CSR & sports activities
Relaxation, gaming, and nursery room
Up to 4 additional days of vacation