Head of Consolidations, Reporting and Accounting Policy - interim 6 months
LKQ POLSKA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
WrocławWrocław, 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
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.
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
Training to improve professional qualifications
Benefits package - medical care, cafeteria system
Convenient office location
Individual approach and friendly atmosphere
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.