sharing the costs of sports activities
Senior Accounting and Consolidation Specialist
Brainly Sp. z o.o.
- Zabłocie 43A, Podgórze, KrakówKraków, Lesser Poland
- offer expired 18 days ago
- contract of employment
- senior specialist (Senior)
- home office work
- remote recruitment
- запрошуємо працівників з України
Preparing monthly consolidated group accounts and reports;
Improving of the consolidation process in the finance system;
Holding responsibility over group adjustments and consolidation entries;
Supervising inter-company invoicing and reconciliation process;
Preparing the annual consolidated financial statements (US GAAP);
Cooperating with auditors and internal finance stakeholders;
Supporting the monthly closing process for subsidiaries.
Finance or accounting graduate with 3-5 year experience in GL accounting, consolidation or group reporting;
Good understanding of accounting and consolidation processes;
Advanced MS Excel skills;
Excellent organizational skills.
Background in consolidation processes and group reporting experience for 3-5 entities;
Expertise in preparingconsolidated Financial Statements;
Fluency in English (C1);
Experience in accounting system implementation or integration for group reporting purposes;
Familiarity with different accounting systems (Oracle NetSuite preferred);
Knowledge of accounting standards (US GAAP preferred).
What we offer
We want to see you grow along with us – you will have 800$ per year for personal development, extra time for attending conferences and workshops, and unlimited access to an online learning platform (courses from Coursera, Udacity, Udemy, Harvard ManageMentor, and many others!)
Health is important, which is why at Brainly, we fully cover private health & dental care packages for you and your family and provide you with a sport card (Multisport Plus in Poland, Andjoy in Spain)
You will also get an access to online individual psychological consultations with professionals in English & Polish via the Mental Health Helpline
Flexible working hours – working requires communication, so we work within the European business hours, but we also know that life may be unpredictable, so if you need to jump out of work (doctor’s appointment, emergency, anything) – no problem!
Your personal concierge AskHenry will support you in your daily duties, eg. planning your dream vacation
We will provide you with all the necessary equipment & tools, including an additional budget for accessories which will make your remote setup even more comfortable.
You can join internal communities and contribute to charity, diversity and inclusion initiatives, take part in great internal events or represent Brainly at conferences or meet-ups.
private medical care
sharing the costs of professional training & courses
remote work opportunities
no dress code
employee referral program
As a Senior Accounting and Consolidation Specialist, your main responsibility will be to manage the month-end closing process for group accounts and preparation of the monthly consolidated reports. In this role, you will have an opportunity to work on the implementation of new processes and system improvements to increase the quality and speed of reporting processes and cooperate with external auditors during the annual audit process.
Are you a goal-driven team player? Do you like tackling new challenges using leading-edge industry tools? Can you adapt to rapidly changing conditions while learning and bettering yourself? Are you a detail-oriented expert who loves focusing on quality? If you answered yes to these questions, you might just be the perfect candidate for this role!
WHY SENIOR ACCOUNTING AND CONSOLIDATION SPECIALIST AT BRAINLY
Help us build a company of the future – we are scaling and we are scaling like crazy – we are hungry for success and we want you to do it with us;
Work with people from all over the world to solve us complex and intriguing obstacles along the way;
Come as you are, the way you are. Embracing diversity is one of our strengths at Brainly.
Brainly Sp. z o.o.
There are more than 350 million reasons to join Brainly — one for every student you’ll help go from questioning to understanding. Team up with us as we build and continue improving one of the most popular ed-tech products on the planet. In a world of questions and uncertainty, you can be part of the answer as we shape the future of learning and change lives, one student at a time. If this excites you, you know what to do next.
Let’s get to know each other. And get ready to make a difference!