Record to Report Operations Senior Analyst (Compliance Team)
Record to Report Operations Senior Analyst (Compliance Team)
A typical tasks may include:
- Coordinating and ensuring timely and accurate delivery of financial data for audit and compliance purposes
- Managing complex audit queries across multiple accounting areas, ensuring clear and well-supported responses
- Liaising confidently with auditors and cross-functional stakeholders on both statutory and GAAP requirements
- Serving as a subject matter expert in key accounting areas, including fixed assets, leases, intercompany, cash, revenue, loans andamp; investments, compensation andamp; benefits
- Presenting audit findings and process walkthroughs in a clear, concise, and structure manner
- Proactively identifying potential audit risks or process gaps and collaborate on effective mitigation plans
We seek a driven, analytical, and detail oriented individual with,
- Min. 3 years of experience with a fast growing, multinational company or professional services, i.e. Big4
- Bachelors degree in accounting, finance or related discipline, recognized accounting qualification e.g. CA, ACCA is a plus
- Solid understanding of accounting principles
- Self-starter with a high degree of ownership and problem-solving ability
- Excellent communication and presentation skills
- Ability to break down complex issues, frame clear problem statements, and align on solutions with stakeholders
- High level of accountability, independence, and attention to detail
- Project management skills is a plus
Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they don't meet all requirements. If you believe you possess the necessary skills, even if not meeting every requirement, we wholeheartedly encourage you to submit your application.
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
