R2R Senior Controller
with German
R2R Senior Controller with German
What you will do:
- Constitute a Single Point of Contact for the clients Financial Controller for all finance related queries
- Build and maintain a strong relationship with the clients
- Drive issue resolution in other towers Accounts Payable, Accounts Receivable and Buy Center
- Coordinate month quarter year close activities in an accurate and timely manner
- Prepare journal entries, e.g. accruals, prepaid expenses, cost allocations
- Reconcile balance sheet intercompany accounts reconciliation
- Support Statutory Reporting Financial Statements, VAT, CIT, Statistical Reports
- Perform B S and high level P L analysis for obvious errors, omissions or inconsistencies
- Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
- Coordinate and support audit of financial statements
What we expect from you:
- English and German skills (min B2)
- Approximately 3 years of proven experience in a similar role
- Excellent communication and interpersonal skills
- Master degree in accountancy, economics or finance
- Proactive work style, experienced in implementing process improvements
- MS Office mainly Excel skills are essential SAP knowledge
- Knowledge of GAAP s, SOX control and reporting standards procedures
- Flexibility, especially in the period of month year end closing
- Ability to work efficiently in a dynamic environment with many stakeholders across various locations of the world
What we can offer
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly offices
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills
- Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activites and outings
- Access to MyBenefit platrofm
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace