Finance Accounting and Reporting Senior Specialist (FAR France Team)

Finance Accounting and Reporting Senior Specialist (FAR France Team)

 

Place of work: Cracow

 

Purpose:

 

To perform specific Financial Accounting and Reporting activities compliant with IFRS, regulatory and statutory requirements. The incumbent in this position will prepare financial statements and will provide support for other GL closing activities. The role gives opportunity to participate in local, regional and global projects and that is why we are looking for a proactive, flexible person with a “can do” approach. As a dedicated Senior Specialist in the role, you will stand as a support and advisor to your colleagues, superior and to the client.

 

Responsibilities:

• Calculate and perform general ledger bookings and account reconciliation (e.g. calculate deferred income tax, accruals, provisions, pre-payments)
• Provide Group and external reporting (BS, P&L, Supplementary information to financial statement) – according to IFRS and other GAAP if needed (e.g. French GAAP, German GAAP, Solvency II)
• Perform Intercompany reconciliation and postings
• Perform various closing activities e.g. maintain interfaces to Sub ledger, posting Statutory Adjusting Entries, performing Statutory Analysis and filings, FX revaluation, regrouping and cost allocation cycles (depends on BU)
• Support/collaborate in various projects such as the analysis and implementation of Group Chart of Accounts changes
• Maintain contact with various stakeholders e.g. FAR Controllers, Actuaries, Local Accountants, 
• Understand ICFR RFC framework, execute controls and advise on those to the less experienced team members
• Act as a support for Team Manager
• Actively support/collaborate in improvement projects

Candidate’s profile:

• End-to-end GL and financial reporting knowledge
• Minimum 3-4 years of relevant experience in finance and accounting industry
• Finance and Accounting, Economy or equivalent academic degree
• SAP and Excel knowledge
• IFRS or other GAAPs knowledge as an asset
• Problem solving skills and independent, efficient working methods
• English skills – spoken and written at fluent level (minimum B2)

We offer:

• real life opportunities to develop and grow with us and contribute to the world around us
• competitive salaries, language allowance and an employee benefits package that includes among others medical insurance, life insurance and sport-card