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Statutory Accounting Lead

  • Kraków, małopolskie
  • Kierownik
  • 2018-03-09

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    AbbVie is a global, research-driven biopharmaceutical company committed
    to developing innovative advanced therapies for some of the world’s
    most complex and critical conditions. The company’s mission is to use its expertise, dedicated people and unique approach to innovation to markedly improve treatments across four primary therapeutic areas: immunology, oncology, virology and neuroscience. In more than 175 countries, AbbVie employees are working every day to advance health solutions for people around the world. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook or LinkedIn.
    Statutory Accounting Lead
    Location: Kraków

    Reporting to the EMEA Regional Chief Accountant at Area Financial Services, the core responsibilities will be to plan, coordinate and support the local statutory accounting and reporting processes for the assigned countries in EMEA region.

    Key responsibilities include:

    • Interpretation and roll out of local accounting policy/standards
    • Preparation of Standard Operating Procedures & Flow charts
      for Affiliate Local GAAP
    • Review month end close and ensure compliance
      with local accounting standards and policy
    • Perform the local GAAP accounting close
    • Reconciliation between local GAAP and US GAAP:  validating that all documents have been posted to local  ledgers
    • Revenue recognition – analysis and preparation of adjusting entries if required
    • Controlling of Revaluation of financials and non-financial assets (Fixed Assets, PP&E, GW/Intangibles/IP, Inventory, FX,  etc.)
    • Reclasses of T&E expenses, Payroll & Benefits expenses and others
    • Other Local GAAP Journal entries (i.e. Pension, Equity, Employee share-based compensation (U.S. GAAP) vs. All share-based payments (IFRS)
    • Local GAAP Account reconciliations
    • Quarterly Local Balance Sheet Account reviews (if different than US GAAP ones)
    • Generate and distribute monthly reports
    • Statutory Reporting support:
    • Coordination of calendar with external auditors, tax department and service providers
    • External Audit support, liaison with external auditors, actuaries, etc.
    • Manage the Statutory calendar
    • Support the process of local tax provision calculation and income tax return
    • Miscellaneous reporting filings (e.g. statistical reporting)
    • Constantly look for improvement opportunities in the area of direct responsibility, but not limited to and drive implementation (compliance, quality and process efficiency)

    Qualifications:

    • A driven, energetic person with very strong accounting expertise, able to act as focal point between different stakeholders, multi task and meet fixed deadlines.
    • Master’s Degree with an accounting and hands on accounting experience (+7 years) in an international environment (pharma sector is a plus)
    • ACCA qualification or equivalent is a plus
    • Experience in managing full local statutory compliance process for selected European countries
    • Professional proficiency of English
    • Critical mindset to be able to challenge tools and processes in use while promoting business development
    • Ability to multi task and deal with time constraints while effectively managing deadlines
    • A sound business sense with excellent numerical skills
    • Excellent communication and presentation skills
    • Ability to interact effectively with individuals at all levels of the organization and at stakeholders’ side
    • Ability to work in a fast-paced environment with changing priorities
    • Strong computer skills, particular experience with Excel and SAP
    • Demonstrated continuous improvement mindset and drive for excellence

    If you are interested in our offer, please send in your application by Aplikuj button.