Role Purpose:
Performs a variety of complex duties in general accounting such as analyzing accounts, preparing reports, reconciling accounts, and performing the monthly financial close and consolidation, external and internal reporting, monitoring SOX/internal control requirements, support audits, continually identifies ways to improve and streamline processes.
Key Responsibilities:
- Execute month/quarter/year-end Close processes to ensure timely and accurate Close and financial reports preparation.
- Oversee financial and accounting process and work closely together with finance teams and GBS teams, with a high focus on controlling balance sheet reconciliations and journal entries:
- Resolve month-end discrepancies and connect with counterparts to maintain clean balances.
- Optimize current financial accounting process in coordination with stakeholders.
- Comply with KPI’s and OPIs as defined by GBS.
- Drive compliance in all finance-related matters and ensure compliance with Corporate and local policies, statutory requirements and GAAP principles.
- Support internal and external audits and audit-related accounting matters (SOX, CA&C).
- Apply LEAN methodologies to ensure efficiency and effectiveness of financial processes.
- Participate in implementing quality requirements in all aspects of the financial process.
- Identify and implement process improvement and standardization.
- Ensure all activities comply with legal demands, ethical standards and the Internal Quality.
- Oversee Intercompany activities for the entities in your scope, including cross charge and netting preparation.
- Process monthly journal entries related to intercompany activities.
- Desktop procedures creation and maintenance
Requirements:
- Bachelor Financial accounting/ Business Economics/ Other financial related studies
- 3-5 years similar experience in Intercompany/ General Ledger area
- Fluency in English, additional language capabilities are a plus.
- SAP experience. Hyperion and Cadency experience will be an additional asset.
- SAP S4 Hana experience will be an additional asset.
- Strong verbal & written communication skills and focus on building relationships.
- Self-motivated yet team player.
- Continuous Improvement attitude.
We offer:
- Work in Medical Devices industry.
- Fixed term contract till end of 2025.
- Work in an international environment (Winner of Great place to work prize).
- Attractive benefits package, including Multisport Plus, Luxmed premium package.
- Edenred Virtual lunch card included.
- Edenred Virtual Sport and Culture Card as an option for Multisport Plus.
- Language courses and Educational Assistance Program.
- Free entrance to the Gym in the building.
- Award program for outstanding performance of employees.
- Being part of an exciting Global Business Services team.
- Modern office in the center of Warsaw.