(Senior) Process Specialist
1 miesiąc temu
- sprawdzenie sprawozdań finansowych sporządzonych w formacie ESEF (XBRL) lub XML
- analiza poprawności technicznej i merytorycznej dostarczonych dokumentów
- identyfikowanie i raportowanie niezgodności oraz rekomendowanie niezbędnych korekt
- monitorowanie zmian regulacyjnych i aktualizacja wiedzy w zakresie ESEF (XBRL) lub XML
- minimum roczne doświadczenie w pracy ze sprawozdaniami finansowymi w formacie ESEF (XBRL) lub XML
- zainteresowanie zagadnieniami związanymi z rachunkowością, sprawozdawczością finansową i technologiami informacyjnymi
- umiejętność analitycznego myślenia i rozwiązywania problemów
- dokładność i dbałość o szczegóły
- dobra znajomość programu MS Excel (znajomość VBA będzie dodatkowym atutem)
- dyspozycyjność do pracy w godzinach wieczornych (zgodnie z wcześniej ustalonym terminem)
- znajomość elektronicznych podpisów
- pracę hybrydową lub zdalną
- stały rozwój – skorzystaj z dofinansowania studiów podyplomowych, kursów językowych, przygotowawczych i egzaminów
- szeroki pakiet szkoleń – korzystaj z platform Degreed i LinkedIn Learning, szkoleń technicznych oraz certyfikowanych szkoleń Microsoft
- rozwój kompetencji w obszarach nowoczesnych technologii stosowanych w audycie
- wsparcie Buddy’ego – Twój opiekun będzie dla Ciebie przewodnikiem po KPMG
- program poleceń – zyskaj dodatkowy bonus finansowy za skuteczną rekomendację znajomego do pracy
- program mentoringowy – świadomie planuj swoją ścieżkę kariery
- pakiet kafeteryjny – wybieraj benefity, które Cię interesują m.in. kartę MultiSport, bilety do kina, teatru, vouchery i zniżki
- prywatną opiekę medyczną, dodatkowe ubezpieczenie i program wellbeing – dbaj o siebie i swoją rodzinę
- flotę samochodową – Twój komfort jest dla nas ważny
- wyjazdy i spotkania integracyjne – zorganizujemy i dofinansujemy budowanie relacji zespołowych
- dni wolne na wolontariat – skorzystaj z 2 dodatkowych dni wolnych i grantu na działania charytatywne
- prezenty świąteczne lub bonusy – pamiętamy o miłych gestach
- Aplikacja online
- Testy online
- Rozmowa rekrutacyjna
Specjalizujemy się w technicznej weryfikacji plików ESEF, obowiązującego standardu raportowania dla spółek notowanych na rynkach regulowanych. Sprawdzamy zgodność plików z przepisami, poprawność danych oraz strukturę. Porównujemy kolejne wersje plików od klientów, korzystając z nowoczesnego oprogramowania, które wspiera naszą pracę.
Zajmujemy się również technicznym sprawdzeniem plików XML oraz e-podpisów, sprawdzając ich zgodność z wymogami formalnymi oraz technicznymi. Wykorzystujemy specjalistyczne narzędzia do analizy struktury i poprawności danych, zapewniając wysoką jakość i zgodność z obowiązującymi standardami.
KPMGJesteśmy międzynarodową siecią firm audytorsko-doradczych. Od 1990 roku świadczymy w Polsce kompleksowe usługi z zakresu audytu, doradztwa podatkowego, księgowego i prawnego oraz doradztwa transakcyjnego i biznesowego, w tym także IT, dla polskich i międzynarodowych firm oraz instytucji ze wszystkich sektorów gospodarki.
Naszym kapitałem jest wiedza zgromadzona przez 265 000 pracowników w 143 krajach. W Polsce jest nas ponad 2100 osób, które pracują w biurach w Warszawie, Krakowie, Poznaniu, Gdańsku, Katowicach, Łodzi i we Wrocławiu.
Wszystkie informacje o przetwarzaniu danych osobowych w tej rekrutacji znajdziesz w formularzu aplikacyjnym, po kliknięciu w przycisk "Aplikuj Teraz".-
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