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Reporting Specialist Director

2 tygodni temu


Poznań, Greater Poland ACCA Careers Pełny etat
Key Accountabilities

The Senior Reporting Specialist will be responsible for preparing complex analysis and summaries as required. They will engage in reviewing documentation for all month-end control processes, ensuring full compliance with SOX requirements. Additionally, they will manage open issues and ensure right steps to prevent re-occurrence.

Main Activities:

  • Preparing complex analysis and summaries.
  • Reviewing documentation for month-end control processes.
  • Ensuring compliance with SOX requirements.
  • Managing open issues and preventing re-occurrence.