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Financial Operations Director

1 tydzień temu

Gdańsk, Pomerania, Polska Cognizant Technology Solutions Pełny etat

Job Title:

Senior Finance Manager for Poland

Job Description:

The Senior Finance Manager for Poland is responsible for finance and accounting activities within Cognizant Poland.

This role entails ensuring timely and accurate closing and management reporting and preparing and reviewing reconciliations of the involved G/L accounts.

The Senior Finance Manager has full control and visibility over all accrual and prepaid accounts, reviews VAT returns, manages the annual local statutory audit, and leads projects as needed.

Main Responsibilities
  • Ensure accurate and timely monthly, quarterly, and year-end closes,
  • Prepare and analyze monthly/quarterly P&L and BS fluctuations, providing high-quality commentary and monthly management reports,
  • Prepare/review monthly balance sheet reconciliations,
  • Maintain financial records per accepted policies,
  • Review accounting journals, approve cash management journals, and oversee Accounts Payable and T&E processing for Poland,
  • Initiate manual wire transfers, review bank reconciliations, and clear open items,
  • Liaise with internal teams, auditors, and external service providers,
  • Perform additional tasks as directed by the controller,
  • Lead process improvements, integration/merging of acquired entities, and e-invoicing implementation,
  • Support the preparation of Statutory Financial Statements,
  • Review VAT returns accurately and timely – Assist in Tax Audits, Statutory Financial Statement audits, and local reporting requirements.

About Us:

Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era.

We foster an innovative environment where you can build the career path that's right for you.