Preparation of statutory Trial Balances for a number of international entities, including the adjustments required to go from US GAAP to Statutory TB, to ensure prepared in accordance with IFRS and / or relevant local GAAP
Support the audit of various international financial statements to facilitate completion of audit procedures in a timely and efficient manner, including liaison with local external audit teams and other internal teams responsible for providing audit support.
Preparation and review of international financial surveys
Business partnering - Legal / Tax / VAT / Technical accounting for the variety of cross functional projects
Ensure proper documentation of all reconciliations for internal & external audits
Liaise effectively other accounting teams and other stakeholders including tax, treasury, legal, finance, internal audit, HR and corporate accounting
Ensure SOX compliance and standardization of key accounting processes.
Complete investigations and data analysis as requested by manager
Relentless focus on timely and accurate financial accounting and reporting, process improvement and automation
International technology company5+ years of accounting experience
base + bonus + benefits
Senior Accountant • Warsaw, PL