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Senior General Accounting Consultant

Kimberly-Clark EMEA GBS Services sp. z o.o.

Kimberly-Clark EMEA GBS Services sp. z o.o.

Wielicka 28

Podgórze

Kraków

Your responsibilities

  • 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

Our requirements

  • 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

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • flexible working time

  • dental care

  • extra social benefits

  • employee referral program

  • charity initiatives

  • yearly bonus

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.