Support with the accounting close process for polish entities to ensure high quality accounting accuracy, timely and meaningful reporting, and compliance with US GAAP, Polish GAAP and other regulatory requirements, for example:
- Liaise with AP team, treasury team, and HUB teams for expense, funding and accounting Account reconciliations for all balance sheet accounts in Blackline System. Drive the required changes, lead process improvements and work collaboratively with senior management and various stakeholders. This group will include Compliance, Human Resources, Legal, Business and others
- Complete operating accruals, FX currency adjustments, interest calculation and other month-end transactions related to funding of entity Reconcile intercompany balances. Including responsibility for local aspects of VAT accounting and reporting and Polish regulatory reporting in coordination with external advisors.
- Issue Interco invoices as needed Transfer Pricing compliance in accordance with intercompany agreements and provide all monthly results both to management reporting and external service provider for consolidation into local Polish accounting results
- Train, support, guide and monitor the Polish business transactions to ensure compliance with applicable accounting standards, laws, policies and procedures
- Work closely with the business, FPA, Operations Support and other stakeholders to influence and drive issue resolution and initiate changes to enhance internal control and efficiency. As well as working closely with UK based HUB finance team and other European cluster Controllers to deliver against all Controllership objectives
- Manage the financial statement external audit including completion of audited financial statements, management discussion and analysis and collaborate with professional service providers currently EY for production and filing of statutory reporting items according to required timelines
This is a hybrid position. Expectation of days in the office will be confirmed by your Hiring Manager.