Management Accountant (Senior Accountant)
Warsaw
PFMO15716
Our Client, an International consulting company, a well known and recognized brand in their sector, are currently looking for a Management Accountant in their Warsaw office .
We are looking for an independent person to carry out the accounting for international business units, ensuring timely and accurate reporting in line with local GAAP for statutory reporting and US GAAP for group reporting. The successful candidate will work in a matrix structure and will be responsible for full accounting duties, all statutory declarations and reporting.
We are looking for an independent person to carry out the accounting for international business units, ensuring timely and accurate reporting in line with local GAAP for statutory reporting and US GAAP for group reporting. The successful candidate will work in a matrix structure and will be responsible for full accounting duties, all statutory declarations and reporting.
Opis stanowiska / Job description:
- Responsible for operational bookkeeping (all invoices, posting of AP invoices, balance sheet reconciliations, accruals and payments etc.),
- Preparation of monthly, quarterly and annual financial statements,
- Responsible for accurate and timely closing and reporting of financial results in compliance with statutory requirements (including group reconciliation),
- Preparation of all tax declaration (VAT, CIT),
- Strong cooperation with internal and external auditors,
- Ensure compliance with group standards and global accounting polices and procedures,
- Preparation of monthly variances analyses and commentaries,
- Participation in preparation of annual budget working with FP&A department,
- Ad hoc duties and analyses,
- Reporting for internal end external needs,
- Preparation of monthly, quarterly and annual financial statements,
- Responsible for accurate and timely closing and reporting of financial results in compliance with statutory requirements (including group reconciliation),
- Preparation of all tax declaration (VAT, CIT),
- Strong cooperation with internal and external auditors,
- Ensure compliance with group standards and global accounting polices and procedures,
- Preparation of monthly variances analyses and commentaries,
- Participation in preparation of annual budget working with FP&A department,
- Ad hoc duties and analyses,
- Reporting for internal end external needs,
Kogo szukamy / Profile description:
- University education with accounting or finance related degree or similar,
- Minimum 4 years experience in accountancy in an international environment - including independent position (preferably in business services, consulting, or general service companies but also experience in outsourcing/external accounting companies),
- Understands key business needs and plays an active part of the global team,
- Knowledge of taxes and statutory reporting PL AGGP,
- Knowledge of US GAAP and Sarbanes-Oxley will be great asset,
- Experience in SAP system will be an asset,
- Fluency in both English is a must (communication with stakeholders at all levels in the organization),
- Knowledge of German language will be an asset,
- High analytical skills and willingness to be involved in such duties,
- Pro-active, independent, open, and a proven problem solving skills attitude,
- Able to feel comfortable in matrix structure,
- Minimum 4 years experience in accountancy in an international environment - including independent position (preferably in business services, consulting, or general service companies but also experience in outsourcing/external accounting companies),
- Understands key business needs and plays an active part of the global team,
- Knowledge of taxes and statutory reporting PL AGGP,
- Knowledge of US GAAP and Sarbanes-Oxley will be great asset,
- Experience in SAP system will be an asset,
- Fluency in both English is a must (communication with stakeholders at all levels in the organization),
- Knowledge of German language will be an asset,
- High analytical skills and willingness to be involved in such duties,
- Pro-active, independent, open, and a proven problem solving skills attitude,
- Able to feel comfortable in matrix structure,
Jak aplikować / How to apply:
