Consolidations & Reporting Accountant
Antal SSC/BPO
Antal International jest liderem rekrutacji specjalistów i menedżerów oraz doradztwa HR. Marka obecna jest w 35 krajach, w Polsce działa od 1996 roku. Biura w Warszawie, Wrocławiu i Krakowie prowadzą projekty w Polsce i za granicą, dla największych globalnych oraz lokalnych przedsiębiorstw z wszystkich sektorów gospodarki.
For our client, Global SSC Comapany we currently looking for: Consolidations & Reporting Accountant
Job description
- Assisting in monthly closing of the P&L :
- NCI Net Income Check
- Equity Method Investment Income Check
- Headcount analysis,
- Allocations Check
- Amortization of Intangibles
- Monthly reclassification entries
- Assisting in monthly closing of the BS:
- Equity accounts review,
- High Level BS Analytics,
- Preparation of EMEA reports:
- preparation of BS/P&L Info, Management Info, Cash Flow for countries transitioned to EFC,
- completing supporting schedules (assets, liabilities, equity, aging of receivables, cash and short term investments) for countries transitioned to EFC,
- preparation of IC reports for EMEA countries – Operating, Trade and IC Loan Interest, Expense &Revenue,
- preparation of PP&E report
- preparation of Cash&Short Term Investments report,
- completion of E&O report
- Cooperation with country controllers and corporate consolidation group
Candidate
- At least 2-3 years proven operational experience in accounting function;
- Master degree in Accounting/Finance;
- Experience in a multinational shared services environment;
- US GAAP or IFRS experience;
- Good English – minimum B2 Level (CEFR scale or equivalent);
- Strong communication skills;
- Strong motivation to work in a dynamic international team;
- Strong knowledge of MS Office (advanced MS Excel);
- Experience with Hyperion would be an asset
- Additional accounting qualifications would be considered as an asset;
- Spotless record and strong ethos.
The offer
- A promising career path and individual development plan
- A large number of career opportunities in different business areas
- Cooperation with young, energetic and craving for knowledge colleagues just like you
- The opportunity to build strong and meaningful relationships with clients and influence their business
- The best medical cover on the market with free dental care
- Generous and competitive benefits package
- The chance to participate in social events and charity actions