Accounting Controller

4 tygodni temu

Warsaw, Polska HTH Recruitment Pełny etat

Financial/Accounting Controller – GBS/R2R

Location: Warsaw, Poland

Role purpose:

                                                   

We are looking for a structured and communicative Finance/Accounting Controller  with a constructive and proactive approach. If you are detail detail-oriented person with a thorough personality we are waiting for your application.

The Financial/Accounting Controller will be responsible for ensuring accounting consistency and integrity in accordance with policies; developing and maintaining effective communication, interaction, and excellent relationship with the transactional accounting teams as well as other GBS functions and non GBS organization.

 

Responsibilities:

 

  • Monthly closing activities: correctness, completeness, accuracy and timeliness of the monthly reporting  in accordance with GAAP, deadlines and internal procedures
  • Coordinate with various departments (both finance and non-finance, across multiple countries) to ensure financial records are accurate and completed in a timely manner
  • Monthly analysis and reporting. Analyzing, explaining and substantiating deviations
  • Close collaboration with General Ledger and Retail Accounting departments and making sure that the closing process runs efficiently;
  • Coordinate and comply the local reporting requirements and tax filings.
  • Compliance around local reporting, tax fillings, VAT, CIT and other taxes, where required supported by external providers and advisor  and advising the business function as subject matter expert
  • Preparing and/or coordinating statistical reporting and internal/external reporting
  • Preparation, coordination and finalization of annual statutory reporting and external audits
  • Participating and prepare for internal audits
  • Research technical accounting issues for compliance
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Supporting Business Control in Budgeting and Forecasting processes
  • Continuous improvement initiatives and coordination the standardization and harmonization agenda in R2R area (together with GPO and other GBS departments)
  • Identifying opportunities regarding robotics and process automation
  • Setting up and implementing enhanced financial processes

 

Requirements/ key success factors:

 

  • A Bachelor’s Degree in Finance, Accounting or Business Administration
  • At least 5 years’ experience in R2R/GL roles and  2 years of experience on the similar role, either as a (Junior) Financial/Accounting Controller is a plus
  • Practical knowledge of Generally Accepted Accounting Principles
  • Experience with and ability to advise on compliance around VAT, CIT and other taxes
  • Knowledge on preparation of the annual accounts statutory financial statements
  • Experience in working in an international company or SSC serving multiple countries
  • SAP experience is a plus
  • Proficient skills in English (written and spoken), any other language is a plus
  • Proficiency in the use of Excel
  • Quality and deadline oriented
  • Excellent communication skills

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