Accounting Controller / R2R Expert
Miejsce pracy: Warszawa
Responsibilities:
- Monthly closing activities: correctness, completeness, accuracy and timeliness of the monthly reporting in accordance with company GAAP, deadlines and internal procedures
- Coordinate with various departments (both finance and non-finance, across multiple countries) to ensure financial records are accurate and completed in a timely manner
- Monthly analysis and reporting. Analyzing, explaining and substantiating deviations
- Close collaboration with General Ledger and Retail Accounting departments and making sure that the closing process runs efficiently;
- Coordinate and comply the local reporting requirements and tax filings.
- Compliance around local reporting, tax fillings, VAT, CIT and other taxes, where required supported by external providers and advisor and advising the business function as subject matter expert
- Preparing and/or coordinating statistical reporting and internal/external reporting
- Preparation, coordination and finalization of annual statutory reporting and external audits
- Participating and prepare for internal audits
- Research technical accounting issues for compliance
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
- Supporting Business Control in Budgeting and Forecasting processes
- Continuous improvement initiatives and coordination the standardization and harmonization agenda in R2R area (together with GPO and other GBS departments)
- Identifying opportunities regarding robotics and process automation
- Setting up and implementing enhanced financial processes
Requirements/ key success factors:
- A Bachelor’s Degree in Finance, Accounting or Business Administration
- At least 5 years’ experience in R2R/GL roles and 2 years of experience on the similar role, either as a (Junior) Financial/Accounting Controller is a plus
- Practical knowledge of Generally Accepted Accounting Principles
- Experience with and ability to advise on compliance around VAT, CIT and other taxes
- Knowledge on preparation of the annual accounts statutory financial statements
- Experience in working in an international company or SSC serving multiple countries
- SAP experience is a plus
- Proficient skills in English (written and spoken), any other language is a plus
- Proficiency in the use of Excel
- Quality and deadline oriented
- Excellent communication skills
What we offer:
- Private medical healthcare
- Multisport program/ Benefit System
- Group life insurance
- Employee Pension Scheme (PPE)
- Christmas gifts
- Children’s’ Day
- Required equipment