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Senior Corporate Accountant (Chartered Accountant)

Klient Pracuj.plO firmie

Rekrutacja zdalna

Rekrutacja zdalna

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Rekrutacja zdalna
  • Kraków, małopolskie

  • Ogłoszenie wygasło 2 dni temu
  • Starszy specjalista (Senior)

Senior Corporate Accountant (Chartered Accountant) 

Key Responsibilities/Accountabilities

  • Overall responsibility for monthly reporting to US of UK results of entity under IFRS and UK GAAP
  • Manages relationship with and queries from Group accounting
  • Keep up to date on the day to day operations of your assets, liaising with divisional heads and senior staff members
  • Review and discuss budgets/forecast, review financial performance (i.e. trends), and forecast future events Month End Accounting
  • Complete Month-End accurately within the required timetable, including full P&L and Balance sheets.
  • Review and posting of payroll for the entities and maintain and reconcile Balance Sheet items (e.g. fixed asset register, prepayments, Accruals, etc..)
  • Review the work of the AR/AP teams, ensuring correct posting of all sales and purchase invoices relating to your assets, and monitor the debtors and creditors ledgers to ensure they are up to date
  • Preparation of annual audit/tax packs and assistance with auditor queries
  • To take responsibility for the accuracy of NAVISION ledgers
  • Prepare Corporate entity trial balances
  • Ad hoc analysis and project work as required
  • Assist in preparation of statutory accounts for Corporate entity
  • To liaise with external Auditors at yearend in a professional and efficient manner

Skills/Competencies

  • At lest 4 years of experience in the areas mentioned above
  • Fluent English speaker
  • ACCA Certificate/ CIMA Certificate holder

Please send your letter of interest and resume (CV) in English language by Aplikuj button.

Grupa Pracuj Sp. z o.o. jest agencją zatrudnienia nr 12252.

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Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

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