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aplikacje

id #2232184 16.07.2021

Accounting&Statutory Lead (Individual role, start-up SSC)

1 PLN
znalezione na www.infopraca.pl
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On behalf of our client, we are looking for a candidate that will take a position of Accounting&Statutory Lead (Individual role) - a person will need to be resilient and thrive in a fast-changing environment.

Client Details

Our Client is an international, manufacturing organization from medical sector located in Wroclaw, well organized, high-level and stable, innovative company with constant growth on a global market.

Description

  • Responsible for all accounting of various EMEA entities;
  • Coordinate month end close with FPA, Payroll, US Corporate, US Tax, Shared Service Center Costa Rica and external Consultants;
  • Responsible for monthly Transfer Price calculation and Tax provision calculation and related journal entries;
  • Responsible for Statutory filings of various EMEA entities;
  • Coordinate tax fillings of various EMEA entities;
  • Collaborate and coordinate with different internal business partners (VAT, Payroll, Financial Planning & Analysis, Tax, Treasury, Corporate Accounting);
  • Coordinate internal and external audits;
  • Responsible for cost allocations on IT and Facility costs in EMEA;
  • Responsible for running in SAP revaluation and translation of EMEA entities on month-ends;
  • Review of FX analysis performed by team members, including review and approval of FBB1 requests.

Tasks:

  • Coordinate Month end close process;
  • Prepare/approve journal entries;
  • Prepare monthly fluctuation analysis on BS accounts;
  • Prepare/approve/review reconciliations in Blackline;
  • Run monthly cost allocations in SAP;
  • Run monthly revaluation and translation jobs in SAP.

Profile

  • Strong knowledge of GL/Accounting processes and IFRSs or US GAAPs and statutory-related activities
  • Experience of working and reporting under SOX requirements
  • Excellent English
  • Knowledge of ERP systems (SAP preferable)
  • Working independently and have ability to partner with cross-functional groups
  • Act as an advisor for strategic finance decisions

Job Offer

  • Possibilities to work in international environment and having influence on creating of the new structures and the Center
  • Comprehensive benefits package (private medical healthcare, multicafeteria and recognition programme, language courses, many other)
  • Friendly work environment
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