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Financial Professional

1 tydzień temu

Warszawa, Mazovia, Polska Solera Holdings, LLC. Pełny etat

Solera Holdings, LLC. aims to create a seamless digital experience across the entire vehicle lifecycle.

We strive to deliver innovative solutions and services to our customers and partners.

About the Role

This position is responsible for preparing accurate and timely financial reports for UK & GSA legal entities.

The ideal candidate will have a strong background in accounting and finance, with experience in month-end closing, variance analysis, and Balance Sheet reconciliation.

Responsibilities include:

  1. Preparation of financial reports and statements;
  2. Investigation and resolution of balance sheet differences;
  3. Journal preparation and submission with supporting documentation;
  4. Accruals, prepayments, depreciation, and other monthly and quarterly entry calculation;
  5. Intercompany difference resolution;
  6. Trial Balance preparation with variances commentary;
  7. Quarterly flux commentary and audit disclosure preparation;
  8. Internal and external audit support; and
  9. Ad-hoc corporate request assistance.

The successful candidate will be a skilled Financial Reporting Specialist with excellent analytical and communication skills.