For our Client, an international consumer goods company, we are looking for a Reporting Expert.
Reporting Expert
Reporting Expert
Work place: Warszawa
Ref. no 76/6/2024/AK/2880
Requirements
- minimum 3-4 years in a similar position,
- strong accounting and finance analysis skills,
- knowledge of IFRS and local Polish GAAP,
- experience with ERP systems (preferably SAP/MS Dynamics),
- proficiency in MS Office (Excel, PowerPoint),
- proven experience with business process improvement,
- strong understanding of financial reporting and compliance with national legal and regulatory requirements,
- good knowledge of English (minimum B2) and Polish,
- strong communication skills with various stakeholders.
Responsibilities
- plan and monitor all financial reporting activities,
- review, understand, and process the estimates and other manual corrections received from the business,
- calculate and process the recurring estimates, deferred expenses, tax payments rebooking, and other corrections required to ensure the compliance of the books with group and statutory requirements,
- calculate and proceed with the CIT with the assistance of the Tax Team,
- monitor and reconcile GL accounts, and review reconciliations from other streams,
- implement and adhere to reporting instructions from the Group consolidation team,
- ensure reported financial information aligns with accounting records,
- collaborate with the General Ledger Team Manager for accuracy.
We offer
- hybrid work model (twice a week in the office in Warsaw),
- flexible working hours,
- private medical care, sport card, life insurance, annual bonus and other additional benefits,
- an international and friendly work environment in a fast-growing SSC.
