Technicolor Polska Sp. z o.o.
Financial Shared Service Center
www.technicolor.com
Technicolor is a multinational company having offices worldwide and employs nearly 17,000 people.
In Technicolor FSSC Warsaw, we provide financial and accounting services for Group companies based
in Europe.
Currently we are looking for:
GL Accountant / Financial Analyst
Location: Warsaw
Key Responsibilities:
- Preparing and reporting monthly financial statements in accordance with corporate standards
- Taking part in the preparation of the annual financial statements
- Taking part in the preparation of annual budgets and periodic operational forecasts
- Reporting, analyzing and explaining deviations from the assumed budget goals / forecasts
- Control of accounting entries, support of other departments in choosing the appropriate account assignment
- Preparing and implementing accounting entries (reserves, valuation of balance sheet items, accruals, accounting corrections)
- Keeping a register of fixed assets in the SAP system, process supervision, reporting CAPEX purchases
- Payroll accounting and reconciliation of payroll accounts, payroll cost / budget analysis
- Detailed reconciliation of account balances at the end of the accounting period
- Preparing cash-flow analyzes, controlling short- and medium-term financial liquidity, planning and managing the budget of cash flows, monitoring of current assets
- Adaptation of the company's analytical structure in SAP to business / management needs
- Preparing tax and statistical declarations, reporting off-balance sheet events
- Ongoing contact with key managers on the client side, support in solving problems, preparing reports
- Supervising the correct circulation and archiving of financial and accounting documents
- Implementing and improving procedures in the accounting area, including the internal control
- cooperation and communication with external institutions, auditors and internal clients
Candidate's Profile:
- Very good practical knowledge of finance and accounting supported by working on similar position min. 3 years
- Experience in working with the SAP system
- Knowledge of IAS / IFRS
- Higher education preferably in accounting / finance / economics
- ACCA / CIMA qualifications will be an advantage
- Very good knowledge of MS Office, in particular MS Excel
- Very good command of English
- Analytical skills and the ability to identify problems and seek solutions
- Great teamwork skills
- Ability to build relationships with stakeholders
We offer:
- Trainings, professional development and continuous improvement of qualifications
- Work in an international and dynamic company
- Everyday contact with foreign languages
- Friendly working atmosphere
- Attractive benefits including medical services, sports activities, tickets to theatre & cinema, etc.