Senior R2R Accountant with French

You have an amazing opportunity to join a company from the medical sector that is currently creating a new SSC in Warsaw! We are looking for passionate people who can start a new job this year.

Our Client won the title of Best Workplaces and a Best Workplace for Diversity by Fortune Magazine

Senior R2R Accountant with FrenchNumer ref.: /260/10/2021/AK/100886

your tasks

• leads the accounting activities including the preparation, maintenance and reconciliation of general ledger accounts for your entities
• prepares, records, analyzes and reports accounting transactions and ensures accuracy and compliance with accepted accounting policies and principles
• responsible for the Accounting and Reporting process (ERP, Hyperion)
• reviews the reports and journal entries prepared by the GL Accountant
• maintains and performs an effective system of Internal Controls (SOX) 
• lead and coordinate audit queries (external, internal)
• leads discussions and collaboration with relevant stakeholders and Local Finance Teams to ensure accuracy and timeliness of information
• supports local taxation compliance (including VAT, statistical filings, etc.)
• takes initiative and leads in the documentation of accounting projects and drives them to completion
• prepares and review balance sheet reconciliations in compliance with corporate policies
• identify and implement process improvements
• take ownership of the entities on your scope
• team support for the region from operational point of view
• support the associate manager regarding hiring process
• coordinate escalations
• drive cross-departmental improvements (Cash, Intercompany, AP)
• coaching team members
• drive standardization initiatives