group reporting expert, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie
experience level
powyżej 24 miesięcy

job type
job category
Law Enforcement & Security
contract type
umowa o pracę
working time
pełen etat
work system


adrianna fic+48 697 580 236
reference number
/678/07/2019/AF - 59823

job description

If you have over 4 years' experience in Accounting, especially in the area of reporting, consolidation, GL and statuatory reporting and you know IFRS standards - we have a great opportunity for you!

what we offer

  • private medical care
  • possibity to take part in transition process
  • educational sponsorship
  • home office
  • flexible working hours
  • free bike space
  • modern Office

your tasks

  • Ensure and drive timely, adequate and reliable monthly financial closing process for the Region/Global
  • Ensure quality, effectiveness and efficiency of financial reporting to the Region management and Corporate
  • Assist Team Lead and/or Coordinators with correct consolidation of monthly regional/global financial numbers
  • Monitor quality and content of the balance sheet and P&L from an accounting point of view for all reporting units in the regional/global scope.
  • Overall accountable for correct and timely financial reporting of the respective reporting entities to the regional management and Corporate
  • Responsible for IFRS accounting expert role towards the reporting entities and ensure Corporate accounting principles compliance
  • Assist with implementing new accounting and reporting guidelines or procedures in the reporting entities and BUs
  • Advice on complex matters or questions related to the IFRS subject
  • Key expert for the region and part of the global IFRS expert network
  • Take the lead to harmonize and standardize the reporting and consolidation processes within the Regional/Globally
  • Identify opportunities to improve and automate processes and controls and drive continuous improvement

what we expect

  • At least 4 years experience in Accounting
  • Working experience in regional/global consolidation and reporting
  • Very good expertise knowledge of financial accounting (IFRS, accounting processes)
  • Good knowledge of SAP would be an asset
  • Good understanding of Consolidation Systems, preferably HFM
  • Advanced user of Microsoft Excel, Word, PowerPoint software
  • Very good command of English language

Agencja zatrudnienia – nr wpisu 47