Interim Accounting Manager

4 tygodni temu


Warszawa, Mazovia, Polska Michael Page Pełny etat

About Our Client

International technology company

Job Description

  • You will support the senior manager in leading the accounting team in coordinating monthly, quarterly, and annual close & reporting (US GAAP) process
  • You will act as point of contact for internal and external audit activities
  • You will effectively maintain local internal control environment and ensure compliance with SOX controls
  • Prepare statutory financial statements (IFRS)
  • Review balance sheet reconciliations and financial reporting fluctuations and analytics on a monthly basis
  • Review & approve monthly accounting entries prepared by the team
  • Conduct variance analysis of monthly and quarterly actual financial performance
  • Collaborate with internal tax teams to ensure the correct execution of tax compliance activities, including VAT, corporate income taxes, and monthly/annual payments and declarations
  • Collaborate with corporate and international accounting, tax, treasury, systems teams, and other business stakeholders
  • Lead in process improvement initiatives to drive efficiencies in the close process
  • Provide support & coaching to the wider accounting team
  • Work to globalize accounting processes
  • Ensure the accuracy of the work performed by the team including the appropriateness of the accounting treatment for US GAAP, IFRS, and Local GAAP

The Successful Applicant

  • Bachelor's degree in Accounting
  • Sound understanding of US GAAP & IFRS
  • 5+ years of accounting experience
  • Big 4 experience is preferred but not required
  • CPA eligible, if not licensed
  • Seeking to lead a collaborative but driven Finance department
  • Comfortable with MS Office, with Excel being your secret favorite
  • Working knowledge of NetSuite accounting system is a plus

What's on Offer

Base + bonus

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