Senior Reporting Controller (US GAAP/IFRS)

Job title:

Senior Reporting Controller (US GAAP/IFRS)

Company:

Antal International

Job description

For our Client, a company providing comprehensive services in the real estate sector, we are seeking a candidate for the position of Senior Reporting Controller – Interim project (18 months).Your responsibilities:

  • Deliver local and group financial compliance for local statutory and US GAAP accounting books for Poland (financial data and reporting is complete, accurate and complies with Global and Local legislation).
  • Adoption of Outsourced Finance Operating Model.
  • Being a business partner to local Head of Finance, CEE Controllership Lead, CEE FP&A Lead located in Prague & to third party providers of tax & accounting services.
  • External and internal audits oversight (planning, timeline management).
  • Oversight of preparation of statutory financial statements, VAT, CIT returns by third party providers.
  • Management review of all accounting activities outsourced to third party provider and review of balance sheet reconciliations (investigation and resolution of reconciling & aged items).
  • Responsible for accurate, timely monthly closing of the books including review of journals.
  • Responsible for timely production and sign off of all reporting and disclosure requirements.
  • Collaborate effectively with stakeholders producing financial data (input or output), support resolution of issues, queries and escalations.
  • Managing or participating on different local & Global projects: support plans and drive actions to minimize legal entities and associated compliance costs taking into account legal & commercial needs, cost, risks and cost to achieve

Employer requirements:

  • Academic degree in economics, finance, accounting
  • At least 5-year experience in a similar role (local & group accounting compliance)
  • Knowledge of local GAAP and US GAAP/IFRS
  • Experience with external audits, production of statutory financial statements
  • Preferred experience in an audit firm
  • Demonstrable flexibility to meet competing and evolving business needs and drive to results
  • Resilient change driver and adopter
  • Ability to think analytically, to identify root causes of errors in GL, in processes
  • Detail oriented
  • High motivation, duty, commitment to work
  • Focus on the quality of work manifested by accuracy and reliability
  • Effective communication skills
  • Demonstrate personal leadership and proactive team player to enable and drive for results
  • Critical thinker & problem solver
  • Fluent in English – both written and oral

What employer offers:

  • Employment based on an employment contract
  • Non-salary benefits package
  • Annual bonus
  • Flexible working hours
  • Hybrid work model
  • Office located in the center of Warsaw near the metro
  • Option to reserve a parking space

Expected salary

Location

Warszawa, mazowieckie

Job date

Sun, 30 Mar 2025 00:41:36 GMT

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yonnetim

Published by
yonnetim
Tags: legal

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