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Financial Analyst, Corporate Finance

1 tydzień temu

Warszawa, Mazovia, Polska TN Poland Pełny etat
About the Role

The holder of this position is a vital member of the Corporate Accounting organization with primary responsibility for overseeing the monthly closing processes for General & Administration functions. This includes recording accruals, performing accounting-related activities for prepaid areas, and calculating monthly bonus accrual on a global basis.

Key Responsibilities
  • Prepare accrual journal entries for various G&A functions, including IT, legal invoices, and GBS.
  • Calculate company-wide bonus accrual on a monthly basis; communicate accrual entries to affiliate finance partners and perform ad-hoc analysis.
  • Prepare prepaid journal entries for general subscriptions, insurance, and cloud development.
  • Perform reconciliations for assigned areas.
  • Quarterly SOX controls and monthly open CIP review to ensure proper in-servicing for G&A projects.
  • Assist in account variance analysis and budgeting/forecasting.