Financial Reporting Specialist

5 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

TN Poland is a global technology market research firm, recognized for delivering critical insights around the world.

As a Financial Reporting Specialist, you will be responsible for ensuring accurate financial reporting of IDG EMEA Group legal entities. Your primary focus will be on revenue accounting, monitoring financial aspects in contracts/sales orders to ensure compliance with revenue recognition guidelines.

Key Responsibilities:

  1. Collaborate with marketing, sales, and operations departments to ensure accurate financial reporting.
  2. Perform monthly financial close activities, including reconciliations and journal entries.
  3. Oversee the general ledger of revenue-relevant accounts.
  4. Prepare and maintain revenue schedules, including deferred revenue & unbilled accounts receivables.
  5. Reconcile revenues with project budgets.
  6. Provide documentation and explanations during external and internal audits.

Required Skills and Qualifications:

  • Accounting degree or similar required.
  • At least two years of experience in accounting, preferably with US GAAP at a top-tier international accounting firm.
  • Working knowledge of ERP software (experience in Microsoft Dynamics will be an asset).
  • Proficiency in MS Office package, in particular Excel.
  • Very good command of English (at least B2 level).

Benefits:

  • Autonomous work environment on a global team.
  • Opportunities for continuous learning and growth potential.
  • Flexible work hours and home office (1-2 days in the office per week).
  • Internally and externally provided training.


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