Accounting Specialist
2 tygodni temu
This is an excellent opportunity to join 249 Discovery Polska Sp. z o. as a Senior Accountant. The role is part of the EMEA Studios Accounting Controllership team based in Warsaw, Poland, and reports to an Accounting Manager. The Accounting Controllers Team is responsible for monthly and quarterly US GAAP reporting, preparing statutory financial statements in numerous GAAPs, review of account reconciliations, and support for global financial reporting processes. The team closely cooperates with other relevant stakeholders, including the tax team, GBS, as well as external vendors. The EMEA Accounting Controllership Team is responsible for multiple countries from the Studios segment in the region, including the UK, Germany, France, Poland, Italy, Nordics, and more.
Key Responsibilities
- Proactively perform assigned tasks and processes within the accounting area applying IFRS/US GAAP + relevant local GAAP expertise, including statutory financial statements preparation.
- Assist with the management of the statutory audit process, including planning, fieldwork, and finalisation, through liaison with the external auditor, business unit finance teams, tax team, and senior management.
- Support in reviewing complex financial reporting transactions.
- Support in preparation of the periodical management reports, BS Flux, and SEC schedules, reconciliations, including applicable regular analyses and metrics, as well as ad hoc reporting.
- Assist in special or routine projects, generate ad hoc analysis, or duties as assigned.
- Liaise with the company secretary on board and Companies House requirements.
- Liaise with Legal regarding legal issues.
- Liaise with Treasury regarding treasury issues.
- Liaise with shared delivery centres regarding SAP journal postings and reporting deliverables, including clearing down balances in SAP company codes as applicable.
- Assist with the set up of new statutory entities as applicable.
- Assist with an entity rationalization project, to make dormant and subsequently strike off a number of small entities.
Requirements
- Graduate in Finance, Accounting.
- ACCA qualification or Polish CA preferred (or equivalent).
- Understanding of IFRS, Polish accounting regulations is a must.
- UK GAAP will be an asset.
- Big4 experience preferable.
- Strong knowledge of MS Office applications, Excel in particular is a must.
- Knowledge of One Source (Thomson Reuters software) will be an asset.
- Very good written and spoken English is a must.
- Experience with enterprise information systems, (SAP) a strong plus and preferred.
What We Offer
- Hybrid work model, flexible working hours.
- Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program.
- Work-life balance initiatives: wellbeing platform, yoga, educational webinars, Employee Assistance Program, internal media initiatives.
- Training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts.
- CSR activities: volunteering, eco & social initiatives.
- Casual dress code.
- Parking space available for booking.
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