US GAAP Expert

1 tydzień temu


Warszawa, Mazovia, Polska ZOLL Medical Corporation Pełny etat
Key Responsibilities

The Accounting Expert will be responsible for:

  • Daily, monthly, quarterly, and annual accounting and supporting detailed documentation for our Poland subsidiary.
  • Compliance with all U.S. GAAP and local accounting rules, as well as Sarbanes Oxley and ISO requirements.
  • Possess ownership of Polish ledgers.
  • Process supplier invoices and execute weekly payment runs.
  • Closing of month-end books, including journal entries.
  • Implement continuous process improvements.
  • Statutory reporting expertise, focusing on VAT and Corporation Tax.
  • Reconciliation of cash accounts to bank statements.
  • Cash management, including payroll processing and reconciliation.
  • Cash flow management and overall credit management, ensuring proper valuation of account receivables.
  • Monthly AP ledger reconciliation and timely payment to suppliers.
  • Intercompany accounting, communication, and balancing.
  • Maintenance of internal control processes and systems.
  • Tax requirements fulfillment, including VAT, PAYE, and employee expense reimbursement.
  • Reporting and compliance with external authorities.
  • Business analysis support for leadership teams.


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