Senior Financial Reporting Associate

Job description

Our client, one of the worlds leading Internet Marketplace Platform companies, is currently hiring for a Senior Financial Reporting Associate to to join their EMEA Reporting & Compliance Team.

Responsibilities

• Maintain a project plan and calendar for all compliance deliverables in conjunction with their global compliance partner to ensure adherence to all deadlines.
• Understands the business, operating model and processes in relation to local regulations and requirements.
• Work closely with their compliance partner to ensure changes to local requirements are communicated and understood.
• Work closely with the third-party global compliance partner to ensure accurate and complete information is provided in a timely manner.
• Manage all requests for information and data to support preparation of reporting deliverables and adhoc requests.
• Identify process improvements which will increase efficiency or address service levels with the compliance partner as needed.
• Assist in the preparation of financial statements and management reporting - ensuring all monthly adjustments to the US GAAP ledger are reviewed by the Reporting Manager.
• Responsible for providing explanations on periodical variance analysis of Polish entities.
• Monitor status on all compliance deadlines on a daily basis and communicates any concerns and anticipated issues to the Reporting Manager, seeking to resolve wherever possible.
• Prepare for and participate in weekly compliance calls with the regional team.
• Support information requests related to new product launches in Poland as needed.
• Work independently to research and resolve individual inquiries related to such requests liaising with accounting and tax as needed.
• Stay abreast of regional reporting developments to ensure requirements, current process and reporting remains relevant.
• Keep up to date on upcoming changes to the compliance landscape and determines how these changes will impact the existing compliance process.
• Review of statutory GL account reconciliations on a monthly / quarterly basis and preparation of direct and indirect tax US GAAP balance sheet GL account reconciliations on a quarterly basis.

Requirements

This is an immediate start contract position for a minimum period of 6 months, which may extend up to 2 years.

This is an Independent contractor engagement and you would be responsible for paying all necessary taxes in-country.