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Head of Consolidations, Reporting and Accounting Policy - interim 6 months

LKQ POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

  • Wrocław

    Wrocław, Lower Silesia
  • offer expired a month ago
  • contract of employment, contract for specific work, substitution agreement
  • full-time, part time, additional / temporary
  • director, executive
  • home office work
  • remote recruitment

Your responsibilities

  • Support the European financial statement consolidation process for submissions to Group

  • Support the performance of Europe level Financial Statement Reviews of the separate financial statements of European subsidiaries including following up on timely and adequate explanations from Regions.

  • Support the Director of Accounting Operations in ensuring that any group reporting instructions and requirements are timely cascaded and implemented within Europe subsidiary reporting processes.

  • Support the Director of Accounting Operations, and the VP & Controller LKQ Europe in assessing the potential impact of local accounting, legal and regulatory issues on the subsidiary and overall European business, and support the development and roll out of any process changes required

  • Support the Director of Accounting Operations in ensuring financial data and reporting integrity

  • Interacts and aligns with external auditors and other external specialists and assist statutory, group and internal audit teams with significant accounting-related audit queries

  • Support the Director of Accounting Operations and the VP & Controller LKQ Europe in ensuring that group accounting policies are correctly applied in regions.

  • Support the European and Central FP&A and reporting teams in providing commentary, analysis and explanations for group public reporting requirements, including but not

  • limited to Footnotes and Management's Discussion and Analysis of Financial Condition and Results of Operations for 10-Qs and 10-Ks.

Our requirements

  • University degree in Finance or Accounting

  • Working knowledge of US GAAP will be an advantage

  • Good working knowledge of internal control

  • Experience in Sarbanes Oxley environment or similar

  • Experience of group consolidation accounting

  • Strong knowledge of the English language and ability to communicate effectively

  • Excellent communicative skills at all levels in the organization and strategic and analytical thinking

  • A good level of past experience in corporate consolidation work

What we offer

  • Working in a top organization with numerous future opportunities where you can pursue your next challenge

  • Exceptional work experience

  • Work in international environment

  • Flexibility

  • Training to improve professional qualifications

  • Benefits package - medical care, cafeteria system

  • Convenient office location

  • Solid Foundations

  • Ambitious Projects

  • Individual approach and friendly atmosphere

  • Inspiring Leaders

  • Referral System

ROLE OVERVIEW:

Head of Consolidations, Reporting and Accounting Policy Assures financial integrity and transparency of accounting and financial reporting in accordance with US-GAAP. The role ensures accounting policy adherence & standardization within his / her scope as well as ensures efficient and effective interaction and information sharing with external auditor. This is a role which Establishes and maintains European financial consolidation process

Remote work or in the office in Katowice.