Role details

Controller - Senior Accountant

Warsaw   •  Permanent

Bullet points

  • Leading Global Financial Services Brand
  • Expertise in both accounting and controlling required

About Our Client

For our Client, a prestigious global company, we are looking for highly qualified and ambitious candidates for a newly created position of Assistant Controller (Poland & Baltic). The role is based in Warsaw office with focus on close cooperation with both business and accounting.

Job Description

  • To assist in preparation of all monthly, quarterly and annual financial reporting activities (P&L, Balance Sheet and Cash Flow Statement) in accordance ith US GAAP;
  • To assist the Controller to ensure that financial results for local legal entities are accurately reported and on a timely basis, including: annual local GAAP statutory accounts;
  • To ensure that the Balance Sheet is reviewed and failry stated on at least a quarter end basis. Including accounts like SAB 104, VAT provisions, employee liabilities);
  • To review Fiduciary Process and accounting including: revenue recogintion, review of commission and fees receivables, review of policy register, rates and vendor master file maintaining process as well as review of any un-matched receipts and payments;
  • To review of bad debt provision, PPO and cancellation reserve;

The Successful Applicant

  • Fully Qualified Accountant with at least four years of experience;
  • Knowledge of US GAAP and IFRS;
  • Ability to work to tight deadlines and deliver results to short timescales;
  • Ability to work across all disciplines and across all grades of staff;
  • Ability to work under pressure and to tight deadlines;
  • Ability to maintain clear lines of communication with internal and external stakeholders;
  • Excellent written and oral communication skills in Polish and English;
  • Excellent IT Skills (including Excel and Word);
  • Understanding of Oracle Financials - GL and Hyperion Essbase;
  • Good attention to detail and ability to review work of others;
  • Relevant exposure to Statutory reporting gained by working in a financial services environment will be an additional asset;

What's on Offer

An opportunity to expand in the international environment.

Apply for this job

Click the Apply or LinkedIn button below or contact Robert Bedrij quoting job reference 21102
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