Corporate Accountant Leader
3 dni temu
We are seeking a seasoned Corporate Accountant Leader to join our team in Krakow, Poland. In this role, you will be responsible for leading our general ledger function and ensuring the accuracy and completeness of financial data.
Key Responsibilities:- Lead the review and approval of monthly journal entries, ensuring compliance with US GAAP and corporate accounting policies.
- Develop and implement effective financial reporting and analysis processes, utilizing your expertise in financial data analysis.
- Liaise with Business Units to complete various SOX controls around Internally Developed Software, demonstrating your ability to lead cross-functional teams.
- Maintain accurate and up-to-date documentation for all responsible SOX controls, showcasing your attention to detail.
- Support the audit process by providing documentation and explanations for financial transactions, highlighting your analytical skills.
- Prepare complex monthly balance sheet reconciliations, leveraging your knowledge of financial systems and processes.
- Review and analyze account reconciliations prepared by junior staff members, providing constructive feedback and guidance.
- Lead the investigation and resolution of discrepancies and reconciling items in a timely manner, exhibiting your leadership skills.
- Provide guidance on complex accounting issues and transactions, serving as a valuable resource to your team.
- Actively participate in the monthly closing process, including expense and balance sheet account analysis pertaining to owned areas, demonstrating your commitment to excellence.
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4 dni temu
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