Financial Analyst Professional

1 tydzień temu


Poznań, Greater Poland Dealz Poland Pełny etat

We are seeking an experienced Financial Analyst Professional to join our team at Dealz Poland. As a key member of our finance department, you will play a critical role in preparing financial statements and collaborating with external auditors.

About the Role
  • Month-End Process: Participate in and coordinate activities to ensure a smooth and efficient month-end closing process.
  • Statutory Financial Reporting:
    • Prepare statutory financial statements in compliance with the Polish Accounting Act.
    • Submit required reports to the relevant authorities.
  • Audit: Collaborate with external auditors by preparing audit deliverables and ensuring timely responses to inquiries.
  • Group Financial Reporting:
    • Perform IFRS16 calculations.
    • Support group-level financial reporting requirements.
    • Address ad-hoc requests from the group reporting team.
  • Intercompany Reconciliation: Conduct monthly reconciliations of intercompany balances, identifying and resolving discrepancies.
  • Other: Ongoing reconciliation of GL accounts.
Requirements
  • A Master's or Bachelor's degree in Finance and Accounting.
  • Proven experience in preparing financial statements or working within an audit firm (at least as a senior).
  • Proficiency in spoken and written English, at a B2 level or higher.
  • Advanced skills in Microsoft Excel.
  • A proactive approach with the ability to take ownership of tasks and responsibilities.
  • Strong interpersonal and communication skills.
  • Experience with Microsoft Dynamics 365 is a plus.


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