Starszy specjalista (5-10 lat)

Języki obce

angielski, niemiecki, hiszpański, francuski, niderlandzki, portugalski

Miejsce pracy:


Również zatrudniony z

Amsterdam, Kraków, Paryż, Berlin, Łódź, Warszawa, Madryt, Lizbona

Ta oferta jest już nieaktywna.


  • Conversion from management GAAP to Country GAAP
  • On-going statutory accounting review and booking of adjustments
  • Reparation of monthly/quarterly statutory balance sheet reviews and quarterly fiscal profit and loss analytical review, including reconciliation of management vs. statutory accounting
  • Liaising with the business owners and Global Finance Teams to clear any anomalies, errors or omissions and with the auditors to clear audit queries
  • Preparing annual set of financial statements and applicable notes in accordance with the local GAAP
  • Conducting on-going statutory accounting reviews and booking of adjustments and reclassifications needed to comply with local accounting and tax laws
  • Keeping the Local GAAP Assets Accounts Database revised and up to date
  • Monitor standard activities to ensure potential balance sheet risk areas are being managed – attend & contribute to quarterly balance sheet reviews
  • Liaising with the country accounting team and auditor to ensure that statutory requirements are met
  • Ensuring centers of excellence are accounting for transactions correctly – assisting in fixing problems when this does not happen smoothly
  • Preparing National Statistics Forms
  • Preparing LO quarterly Intercompany charges for services delivery entities to beneficiary entities
  • Maintaining summary and analysis of Intercompany charges received and sent to country entities for tax, transfer pricing and statutory analysis.
  • Preparing OPEX (operating expenses) legal variance and analysis as per local chart of account required disclosure – Statutory results YoY and quarterly variances. Ensure consistency among legal entities for variance analysis
  • Taxation : Preparing required information in consultation with tax department and the country accounting team to complete tax returns on a monthly and yearly basisTaxation: Preparing required information and assisting in the monthly tax compliance procedures

Knowledge and Skills required:

  • First level university degree with a focus in business or economics, advanced degree and accounting certification (ex. Certified Public Accountant (CPA), ACCA or equivalent) or Master degree in Accounting and auditing/controlling
  • Preferable +6 years of finance experience (as external auditor in one of the big four audit firm or chief accountant positions will be an asset)
  • Excellent understanding of Accounting principles and financial analysis
  • Fluency in English and German/Spanish/Portuguese/Dutch/ French language
  • Excellent analytical skills
  • Excellent business applications skills - Microsoft Excel, Power Point
  • Excellent communication skills and superior teamwork skills and ability to influence multiple organizations: business centers, country controllership, tax, treasury organization
  • Interest in relocation to Poland - Wrocław


  • Medical package for Employees and their closest family
  • Multisport card, life insurance package
  • Employee Assistance program – help in a difficult life situation
  • Free coffee, tea, sandwiches,and fruits
  • Modern offices in the city center
  • Work-Life balance support including flex-time arrangements and work from home opportunities
  • Training, opportunity for personal development and advancement within the company