Financial Controller

7 godzin temu

Kraków, Lesser Poland Arrow Electronics, Inc. Pełny etat
Job Description

At Arrow Electronics, Inc., we are seeking a highly skilled Financial Controller - General Ledger Specialist to join our team. In this role, you will be responsible for controlling and managing the accuracy of general ledger accounts for assigned companies, ensuring timely completion of month-end financial close procedures, including necessary accruals and prepayments activities.

The ideal candidate will have experience with general accounting and reporting processes, with a strong understanding of accruals, prepayments, VAT, balance sheet reconciliation, and statutory accounts. They will also possess advanced Excel and data manipulation skills, with the ability to prioritize tasks and meet deadlines under pressure.

This is a full-time position that offers interesting career opportunities in a rapidly growing environment. Our company culture values diversity and inclusion, providing equal employment opportunities for all qualified individuals. We offer a cafeteria system, employee assistance program, and other benefits that support work-life balance.

Key Responsibilities:
  • Control and manage the accuracy of general ledger accounts for assigned companies.
  • Complete all relevant month-end financial close procedures, including necessary accruals and prepayments activities.
  • Prepare and be responsible for all necessary internal reporting required within Europe and to US head office.
  • Facilitate and restructuring accounting and control.
  • Carry out relevant Sarbanes Oxley controls.
  • Hedging and Revaluation.
  • Headcount reporting, control, and forecasting support.
  • Statutory accounting and corporation tax work.
  • Statutory/Corporate reconciliations and European consolidation.
  • Control and prepare VAT, Intrastat, and Sales List Reporting, submission of Vat Returns, and related compliance.
  • Support and be involved with all audit work.
  • Manage the fixed asset register and all relevant accounting, liaising with the accounts payable clerks and other business areas where required.
  • Prepare any necessary variance analysis for all the above.
  • Support other accountants within the team on a variety of tasks in order to meet the total needs of the finance department.
  • Involvement with developing new/efficient processes/procedures within the accounting team.
  • Provide support and assistance to the Accounting Manager on projects and ad-hoc tasks.
  • Manage other staff where appropriate.
Required Skills and Qualifications:
  • 5+ years of experience in all-round accounting.
  • Very good knowledge of general accounting and reporting processes.
  • Fluent English language skills.
  • Experience with making an accrual, prepaid, VAT, balance sheet reconciliation, statutory accounts.
  • Advanced Excel and data manipulation skills.
  • Results-driven person.
  • Able to work under pressure and meet deadlines.
  • Ability to prioritize tasks.
  • Previous experience working with Danish companies (preferable).
What We Offer:
  • This is a full-time position.
  • Interesting career opportunities in a quickly growing environment.
  • Cafeteria system (MultiSport Card, vouchers).
  • Employee Assistance Program.

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