Temat tygodnia
Zobaczcie, jaki udział mają kobiety we wdrażaniu innowacji już dziś, a co może być melodią przyszłości.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-03-28
Warszawa, mazowieckie
Księgowość, BPO/SSC
Data aktualizacji: 2019-03-28

Senior Regional Accounting Specialist


Warszawa32007_MP_PL

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 our coatings protect, color 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.
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
  • Responsible for the accounting for one or more legal entities in the regions including
- Inter Company Accounting (report/review and solve IC mismatches) - Analyze Balance Sheet (BS), Profit & Loss (P&L) figures and variances - Review and potentially adjust reports (A-Forms) in HFM - Assure that month end closing deadlines are met
  • Focus on Balance Sheet and P&L for (group of) LEs (company codes), execute high level review and answer specific expertise questions during month and month-end closing
  • Translates IFRS/webFEM policy to MIAC administration and Local GAAP
  • Drive that changes in policies with reference to IFRS are reflected and embedded (e.g. training / SOP / policy / communications) in the processes
  • Makes sure governance structure is applied; monitor adherence to internal control requirements
  • Daily interaction with GBS (Shared Services) organization
  • Advise on complex matters or questions related to the IFRS subject
  • 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)
  • Contribute to thought leadership and information exchange within global accounting
  • Identify opportunities to improve and automate processes and controls and drive continuous improvement
  • Accountable for monitoring the quality of the accounting output
Where applicable to activities identified for specific accounting center and specific role focus:
  • Accountable for Tax, VAT and Transfer Pricing in the region
  • Treasury Activities (hedging foreign currency, reconciliations, fair value, payment reviews)
  • Counterpart and sparring partner to accounting and tax managers of other countries/clusters
  • Planning of month-end closing activities in consultation with Regional Accounting Operations team lead
  • Ensure timely, adequate and reliable monthly financial closing process for one/two BUs/SMU(s) including management of all relevant central consolidation and elimination adjustment
  • Monitor inter-company reconciliation process and drive solving of inter-company differences, working closely with the intercompany specialist in the region
  • Focal point for the global accounting team and internal/external auditors for the financial consolidation processes
  • Liaison with local authorities and internal / external auditors
The Successful Applicant
  • Accounting professional with 5+ years of experiences in accounting with specific deep expertise in IFRS areas, and capable of analyzing complex processes and issue
  • Master degree in Economics or Accounting / Chartered Accountant
  • Preferably having working experience in one or multiple business units / SMUs
  • Drive standardization across BUs in the region and guards the integrity and quality of the delivered accounting in the specific area
  • Excellent communication skills
  • Ability to work and delegate work under severe time pressure during month-end closures and continuously retain 'an eye' for the details
  • Able to plan, coordinate and assign IFRS work to analysts
  • Good understanding on the taxes, VAT, tax declarations, statistical reporting to the tax authorities etc.
  • Good knowledge of accounting in ERP system SAP and consolidation systems preferably HFM
  • Excellent knowledge in Excel
  • Full professional proficiency in English

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