Senior Accountant

Opis stanowiska

Key Responsibilities:

• Statutory / Tax management and compliance
• Manage relationships with outsourced Statutory / Tax service provider for compliance, execution, and associated local filings and audits.
• Main point of contact for the Statutory / Tax compliance vendor to ensure that local General Ledgers are maintained as required. Provide review and assurance on all areas of the General Ledger including reconciliations and US to local GAAP differences.
• Act as a key focal point for escalation as well as managing relationships with local authorities where required.
• Teamwork with the Tax team on the execution of the annual Tax package and the segmented P&L exercise.
• Responsible for compliance related audit activities for both internal Cisco audits and external auditors. Coordination and review
• Collaborate with Process Leads (Opex, Cash, Intercompany transactions, Fixed Assets, Payroll Accounting) to ensure accurate end-to-end entity figures during the month. The Process Leads will be responsible for the end-to-end accounting processes and will provide all the information needed to the International Accounting GL Leads to proceed with the management of the close, push and reporting to consolidate in line with the Cisco policies.
• Work with the P&L Manager to ensure that all bookings are correct and in line with policy including OPEX & balance.
• Act as a key escalation point for issue resolution. Work with key partners and employees to resolve and manage such issues.
• Responsible for periodical balance sheet reviews at entity level.
• Conduct periodic review with the Business Units at entity level (sales finance etc.).
• Business partnership with key customers across the business. Ensure the accurate and timely delivery of information and ensure all upstream and downstream data sources are controlled effectively.

Wymagania

Skills Required:

• 8 years accounting operations experience
• Ideally, a minimum of 3 year"s relevant working experience gained in an international oriented environment
• Strong knowledge of accounting principles (US GAAP knowledge advantageous)
• Ability to quickly interpret and understand local requirements and valid treatments for both Local and GAAP purposes.
• Collaboration across teams
• IT and systems expertise: Ms Office including Excel, Hyperion (advantageous), Oracle (advantageous)
• Excellent oral and written communication skills in English
• An achieved or part-achieved Accounting certification/ ACCA
• Education and certifications: Degree in Finance or Accounting

Personal attributes:

• Ability to communicate effectively and to listen and understand concerns and issues.
• Drive best practice and continuously challenge and drive initiatives.
• Strong Business understanding and acumen.

Oferujemy

We offer:

• Attractive Salary based on b2b contract or contract of employment
• Private Healthcare (Medicover) and MultiSport Card
• Access to an e-learning platform
• Internal trainings, coaching and mentoringPossibility of changing position, department, gaining new knowledge and experience
• Healthy, comfortable and challenging environment
• Working in Cisco Office with Two cafeterias, Summer gardens, Outdoor Ping Pong table, Xbox games and board games in creativity rooms, Massage chairs, Table football and more