Entity Accounting & Reporting Senior Specialist (m/f/d)

Please, apply till 23.03.2025.

Local applicants welcome.

Department: Entity Accounting & Reporting

Location: GBS Warsaw

Role: Permanent

Reporting to: Anastasios Papasymeon - Finance Entity Accounting & Reporting Team Lead

Contact: Sandro Figueiredo

Entity Accounting and Reporting Senior Specialist (m/f/d)

The purpose of the role:

Entity Accounting and Reporting Senior Specialist is responsible for supporting Finance and FP&A local teams in accounting, reporting and make sure that the FP&A processes have all data accurate. At the same time, the Specialist collaborates with other team members and stakeholders from different teams and takes part in meetings as well as projects assigned to the team. Supports Expert if needed and acts as an Expert's backup.

What you will do:

• IFRS and Statutory accounting and reporting, entity planning Financial analysis to support budget, forecasting and variance analysis activities
• Ownership of GBS R2R processes from the data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)
• Preparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislation
• Perform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balances
• Maintain detailed GBS transactional documentation (IFRS, Statutory requirements) for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirements
• Support internal and external audits
• Execute and Support JSOX controls and document evidence accordingly
• Support on Process Improvement initiatives. This requires working with various business partners within and outside GBS

Who we are looking for:

• University degree, preferably specializing in economics, finance, or accounting with a strong knowledge of IFRS and any other statutory/local GAAP 

• Minimum 2 years work experience in GL/RTR area, with experience in preparation of Financial Statements (must) and in a multinational working environment

• Experience in FP&A basic activities of budget and forecasting

• Fluency in English is essential, other language is a plus

• Strong Analytical skills with the ability to interpret financial data

• Knowledge of IFRS

• Knowledge of MS Office, especially Excel and PowerPoint

• Experience with SAP

• Excellent communication skills, strong personality, team player and business partner to operations

• High integrity and ability to work with different cultures