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Aktualne oferty pracodawcy

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