Accounting Controller @

3 days ago


Warszawa, Mazovia, Czech Republic HTH Recruitment Full time
  • A Bachelor's Degree in Finance, Accounting or Business Administration
  • At least 3 years' experience in R2R/GL roles and 2 years in a similar role e.g., (Junior) Financial/Accounting Controller,
  • Practical knowledge of Generally Accepted Accounting Principles
  • Experience with and ability to advise on compliance around VAT, CIT and other taxes
  • Knowledge on preparation of the annual accounts statutory financial statements
  • Experience in audit will be an asset
  • Experience in working in an international company or SSC serving multiple countries
  • SAP experience is a plus
  • Proficient skills in English (written and spoken), any other language is a plus
  • Proficiency in the use of Excel
  • Quality and deadline oriented
  • Excellent communication skills
,[Monthly closing activities: correctness, completeness, accuracy and timeliness of the monthly reporting in accordance with GAAP, deadlines and internal procedures,, Coordinate with various departments (both finance and non-finance, across multiple countries) to ensure financial records are accurate and completed in a timely manner, Monthly analysis and reporting. Analyzing, explaining and substantiating deviations, Close collaboration with General Ledger and Retail Accounting departments and making sure that the closing process runs efficiently;, Coordinate and comply the local reporting requirements and tax filings., Compliance around local reporting, tax fillings, VAT, CIT and other taxes, where required supported by external providers and advisor and advising the business function as subject matter expert, Preparing and/or coordinating statistical reporting and internal/external reporting, Preparation, coordination and finalization of annual statutory reporting and external audits, Participating and prepare for internal audits, Research technical accounting issues for compliance, Develop and document business processes and accounting policies to maintain and strengthen internal controls, Supporting Business Control in Budgeting and Forecasting processes, Continuous improvement initiatives and coordination the standardization and harmonization agenda in R2R area (together with GPO and other GBS departments), Identifying opportunities regarding robotics and process automation, Setting up and implementing enhanced financial processes] Requirements: Degree, Accounting, Excel, Communication skills, Audit, SAP Additionally: Sport subscription, Training budget, Private healthcare, Life & group insurance.

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