Financial Consolidation and Reporting Specialist

Financial Consolidation and Reporting Specialist

Miejsce pracy : Warszawa

Your responsibilities

• Participating in the preparation of the company's separate financial statements and the group's consolidated financial statements.
• Preparing the consolidation package including reconciliation of intergroup transactions.
• Reconciling and preparing documentation for consolidation adjustments.
• Analyzing consolidation packages submitted by group subsidiaries to verify their correctness.
• Creating and ensuring correct application of the accounting policies in the Group.
• Implementing solutions optimizing the reporting processes.
• Cooperating closely with the internal Accounting and Controlling Department.
• Working with an external auditor on the effective execution of audit processes providing the necessary inputs, data, information.

Our requirements

Optional

What we offer

Benefits

Job Description

We're seeking a driven individual to join our Reporting team and play a key role in supporting the consolidation and preparation of financial statements. The ideal candidate has a proven track record in ensuring the completion of financial reporting and possesses excellent analytical skills. Apply today and discover what it's like to build a career in the dynamic gaming industry!

This role is based in the Warsaw office, allowing you to work in a hybrid mode : Tuesday - Thursday onsite, Monday & Friday remotely.

First month fully onsite (onboarding).

CD PROJEKT S.A.

To create revolutionary, story-driven RPGs which go straight to the hearts of gamers — this is our mission. As a driven team of talented professionals from all around the globe, we want to earn our place as one of the world’s top video-game developers, push narrative boundaries, and build unforgettable stories that set and redefine the standards for the genre.