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Accounting Analyst, Foreign Subsidiaries

4 miesięcy temu

Warsaw, Polska Innovaderm Research Pełny etat

The Accounting Analyst, Foreign Subsidiaries, is responsible for the preparation of consolidated financial statements, overseeing intercompany transactions and foreign currency matters, including foreign currencies risk management, as well as ensuring indirect tax requirements are implemented.


The Accounting Analyst, Foreign Subsidiaries, reports to the Financial Controller and collaborates with several teams for the annual budget and forecast process. 


More specifically, the Accounting Analyst, Foreign Subsidiaries must:

  • Responsible for oversight of all intercompany transactions including compliance with Intercompany Transfer Pricing agreements, as well as the completeness and accuracy of the Intercompany accounts;
  • Responsible for oversight of all foreign currency matters, including foreign currency risk management.
  • Perform monthly reconciliations and financial reporting packages for corporate and international entities ensuring compliance with accounting standards;
  • Prepare monthly schedules and entries for the close process at the Corporate level;
  • Participate in the analysis of various ledger accounts;
  • Participate in the cash management function;
  • Participate in the Group's annual insurance renewal process;
  • Coordinate and participate in the preparation of annual audit files;
  • Responsible for serving as the point of contact to foreign subsidiaries book keeping firms, for all international accounting matters;
  • Review and analyze VAT /GST data and returns;
  • Assist in the preparation of tax returns for international subsidiaries.
  • Assist with various international government tax audit;
  • Assist with indirect tax related to question and matters;
  • Monitor tax legislative changes and analyze the impact to the business, including changes to processes and ERP systems,
  • Collaborate with business and FP&A in the annual budget and forecast process;
  • Responsible for the implementation of consolidation and eliminating process.
  • Establish best practice for day-to-day international accounting activities;


Our company:

The work environment 

 

At Innovaderm, you will work with brilliant and driven colleagues. Our values are collaboration, innovation, reliability and responsiveness. We offer a stimulating work environment and attractive advancement opportunities. 

 

In this position, you will be eligible for the following perks: 

  • Flexible work schedule 
  • Permanent full-time position
  • Vacation, PPK, health allowance
  • Home-based position with teleworking allowance
  • Ongoing learning and development 

 

About Innovaderm  

Innovaderm is a contract research organization (CRO) specialized in dermatology. Since its beginnings in 2000, our organization has benefited from a solid reputation for the quality of its research and services exceeding the expectations of its clients. Based in Montreal, Innovaderm continues to grow and expand in North America and Europe. 

 

Innovaderm is committed to providing equitable treatment and equal opportunity to all individuals. As such, Innovaderm will provide accommodations throughout the recruitment and selection process to applicants with disabilities, upon request. 


Innovaderm only accepts applicants who can legally work in Poland.


Education

  • Bachelor's Degree in Accounting or Finance 
  • Accounting certification such as ACCA, CPA, CIMA or equivalent is an asset


Experience

  • Minimum of 5 years of experience in accounting or similar role
  • Experience in a large multinational company in a growing environment a plus
  • Experience with Infor FSM or other large ERP systems is an asset, along with experience in consolidations


Knowledge and Skills

  • Thorough understanding of Generally Accepted Accounting Principles, and basic knowledge of international accounting requirements
  • Excellent command of the tools of the Microsoft Windows Suite (i.e., Excel)
  • Ability to multi-task, stay organized, and prioritize deadlines in a fast-paced and continuously changing environment
  • Energetic, detail-oriented, and positive attitude
  • Solid communication skills (oral and written) in English;