Strefa Klienta
Our client is a leading global paints and coatings company, supplying market-leading brands and products to industries and consumers around the world. Their paints activities are focused on the Buildings and Infrastructure end-user segment, while their coatings protect, colour and enhance everything from ships, cars, aircraft and architectural components to consumer goods (mobile devices, appliances, beverage cans, furniture), wind turbines and oil and gas facilities. Currently they are opening their fifth SSC in Warsaw and we are looking for professionals who are interested to grow their new Department with them!
What's on Offer
- Permanent employment contract
- Friendly atmosphere
- Modern and colorful office
- Flexible working hours
- Private medical care
- Sport card
- Educational sponsorship
Job Description
- To be responsible for IFRS specific accounting areas in the region (e.g. inventory, intercompany, treasury, GL, legal, legacy, fixed assets and pension accounting).
- Translate IFRS to Local GAAP and advice on complex matters or questions related to the IFRS subject.
- Identify opportunities to improve and automate processes and controls and drive continuous improvement.
- Key expert for the region and part of the global IFRS expert network (e.g. training /SOP/policy/ communications).
- Intercompany Accounting
- Analyze Balance Sheet (BS), Profit & Loss (P&L) figures and variances.
- Review and potentially adjust reports in HFM.
- Assure that month end closing deadlines are met.
- Makes sure governance structure is applied, monitor adherence to internal control requirements.
- Drive standardization across BUs in the region and guards the integrity and quality of the delivered accounting in the specific accounting area.
- Contribute to projects that require IFRS expertise and have an impact on accounting (e.g. SAP rollout, integration of legal entities).
The Successful Applicant
- General Ledger or Procure to Pay knowledge with more than 3 years.
- Bachelor Degree in Accounting, Finance or Business or equivalent.
- Ability to communicate effectively and efficiently with internal/external stakeholders.
- Ability to work in a remote environment from a global level whilst continuously retaining 'an eye' for the details.
- Knowledge of SAP, with preference to SAP Vendor Invoice Management and SAP Finance.
- Fluent English and Russian.
- Proficient in Microsoft Office (Excel).
Powiadomienie - oferty pracy
Ⓒ 2008-2024 Grupa MBE sp. z o.o. Wszelkie prawa zastrzeżone.