sharing the costs of sports activities
Senior General Accounting Consultant
Kimberly-Clark EMEA GBS Services sp. z o.o.
- Wielicka 28, Podgórze, KrakówKraków, Lesser Poland
- offer expired 25 days ago
- contract of employment
- senior specialist (Senior)
Collaborate and engage with accounting teams, both within K-C and with our outsourced business partner, to manage the period, quarter, and annual close processes.
Support the Financial Reporting processes within the EMEA region, both from process and individual country perspective,
Indirect management and oversight of outsourced business partner RTR team members,
Reconciling Balance sheet accounts and providing meaningful explanations on movements to business and auditors,
Work effectively with other departments to obtain important data required to manage the process,
Support month end accounting close for a variety of areas, such as Cost of Sales, Revenue, Accrual management, standard cost reporting and financial accounting processes.
Reviewing management results of the companies in charge,
Calculating and managing Profit & Loss postings associated with various projects,
Developing Standard Work documentation to optimally manage the required process flows,
Supporting process development and CI initiatives,
Supporting Internal and External Audit processes
A university qualification, preferably in Finance, Accounting or Economics.
3 to 5 years of experience in Accounting and Reporting in a multinational company.
Fluency in English, both written and spoken is essential.
Practical knowledge of US GAAP reporting is beneficial.
Exposure to major ERP system, preferably SAP R3.
Orientation to work with strict deadlines is essential.
Prior experience in audit (or cooperation with auditors) is beneficial.
Excellent communication, influencing and coordination skills.
Critical Thinking and Problem Solving.
Attention to detail and high level of accuracy.
Advanced Excel skills.
Fluent English is essential
What we offer
Complex training and knowledge transfer
Competitive salary and attractive performance related bonus
Modern office located in the heart of Krakow
Private Medical cover
Free onsite refreshments (Variety of coffee, tea, fruit)
Casual dress policy
private medical care
remote work opportunities
flexible working time
extra social benefits
employee referral program
Within this role you will support an efficient operation of the Record to Report (RTR) processes for the EMEA region. The position is a support for providing advice, technical support and counsel on complex accounting issues and requires good knowledge of accounting and financial reporting in a multinational company.