For our Client, an international organization with its worldwide presence and operations, we are currently looking for talented and experienced indywiduals for the position of Accounting Manager. The role is based in Warsaw.
- Responsibility for the management of the month-end closing process, ensuring the accurate transparent and timely reporting of monthly, quarterly and yearly results
- Ensure accounting standards and policies are implemented and observed for both internal (US GAAP compliant) and external - local GAAP and fiscal reporting requirements
- Drive core control processes such as balance sheet reconciliations ensuring these are prepared timely, for all accounts and are reconciled to a high quality with all items understood
- To ensure clear communication of accounting issues identified and make sure these issues are tracked, resolved promptly and processes improved to prevent recurrence of the issue
- Manage audit process with both internal and external auditors ensuring statutory filings are made on time and accurately in liaison with Regional / Country Controllers
- Maintain and improve the control environment to ensure compliance with the Delegation of Authority, Sarbanes Oxley and other best practice control requirements
- Support ERP systems implementations
- Drive process improvement initiatives
- Drive management reporting and initiatives to improve / achieve targets set on key KPIs
- Plan, recruit and receive / onboard new activities into the SSC
- Management & development of the accounting team ensuring clear goals and objectives are set and development plans in place
- Experience in a Shared Services Centre
- Line management experience of a large team
- Knowledge of SAP system; experience in implementation will be an asset
- Working knowledge of US GAAP, knowledge of IFRS desirable
- Proven track record in change management and process improvement
- English language is required
- Strong communication and customer service skills
- Strong leadership skills
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