US GAAP Expert
1 tydzień temu
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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