asset control team leader, łódź

łódź, łódzkie
job type
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job details

łódź, łódzkie
experience level
powyżej 24 miesięcy

job type
job category
Accounting & Auditing
contract type
umowa o pracę
working time
pełen etat
work system


martyna podleś+48 723727616
reference number
/478/11/2019/MP - 61672

job description

Are you a born leader with a wide knowledge about accounting ? Are looking for new challanges ? This offer is for you !

what we offer

  • daily challanging
  • working in multicultural environment
  • business support in personal developing

your tasks

  • manage the accounting activities of the Asset Control accounting team
  • responsible for the development of Asset Control staff
  • ensure integrity of the asset sub-ledger and records in accordance with IFRS and Local GAAP and TIP accounting policies, and ensure a strong system of internal controls over the accuracy of asset reporting
  • ensure ownership of an end-to-end process in asset control, improve process & interface controls to speed up actuals delivery in an accurate manner
  • support Asset Control monthly and quarterly financial close within the assigned deadlines
  • responsible for ensuring the reconciliation on GL and sub ledger, in line with local GAAP and IFRS
  • support the Tax & Controllership team (HQ) in ensuring appropriate Asset Control back up and documentation during year-end audit cycle
  • prepare and review Balance Sheet reconciliations (control the inflows and outflows of the Asset Control accounts)
  • ensure all appropriate back up documentation, sign-offs and overviews are obtained and archived in an appropriate manner

what we expect

  • experience in Finance of which the last 1+ years in a team lead position leading a group of accounting staff in an overseas SSC
  • working knowledge of General accepted accounting principles (IFRS)
  • thorough knowlegde of working with financial system and applications
  • excellent knowledge of MS Office (especially Excel), VBA & Access will be an advantage

Employment Agency - registry number 47