Accounting Controller

5 dni temu

Warsaw, Polska HTH Recruitment Pełny etat

Responsibilities:

Monthly closing activities: correctness, completeness, accuracy and timeliness of the monthly reporting in accordance with company 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

What we offer:

Private medical healthcare
Multisport program/ Benefit System
Group life insurance
Employee Pension Scheme (PPE)
Christmas gifts
Children’s’ Day
Required equipment

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