Financial Reporting & Control Specialist Job at Randstad (Kraków)

Statutory Reporting Specialist

Statutory Reporting team is an independent group of subject matter experts in Re...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

University/College degree in Finance, Accounting or Economics, ACCA is an advantage
3-5 years of experience in financial auditing (internal or external) or financial reporting and accounting or controlling
IFRS and US GAAP experience, familiarity with UK GAAP is an advantage
Prior experience with preparation of financial statements and supporting external audit is an advantage
Accuracy and attention to detail
Pro-active, able to manage time and issues
Planning and organizational skills, able to prioritize work
Advanced verbal and written communication skills in English

Job Responsibility

Preparation of the statutory accounts of selected EMEA entities
Active involvement in the external audit of the statutory accounts
Delivery of statutory accounts to directors, and liaison with the Company Secretarial or local country finance team to set up related board meetings
Collaboration with EMEA Accounting Policy team on new accounting standards and complex accounting matters
Regular liaison with the Corporate Tax function and other regulatory reporting departments to assist them with tax returns and regulatory submissions respectively
Project work on the development of and implementation of new systems and any restructuring within the entities
Assistance in onboarding the financial statement preparation of further EMEA entities to the Budapest CSC
Managing the EMEA audit fee approval process and work on continuous development of the procedure

What we offer

Cafeteria Program
Home Office Allowance - for colleagues working in hybrid work models
Paid Parental Leave Program - maternity leave and paternity leave
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support colleagues’ in managing work - life balance
Continuous career progression opportunities across geographies and business lines

Fulltime

Statutory Reporting System Implementation Specialist

Statutory Reporting team is an independent group of subject matter experts in Re...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

University/College degree in Finance, Accounting or Economics
3-5 years of experience in financial auditing (internal or external) or financial reporting and accounting or controlling
IFRS experience, familiarity with UK GAAP is an advantage
Prior experience with preparation of financial statements and supporting external audit is an advantage
IT affinity
Accuracy and attention to detail
Pro-active, able to manage time and issues
Planning and organizational skills, able to prioritize work
Advanced verbal and written communication skills in English

Job Responsibility

Contributing to overall project objectives of a small team responsible for implementing digital solution for financial statements preparation on selected Citi legal entities
Become an SME on software capabilities and customization to specific needs of the given entities
Participate in the development and implementation project of migrating CSC owned financial statements to a digital solution
Advise and provide expertise to country finance teams on best practice solutions

What we offer

Cafeteria Program
Home Office Allowance - for colleagues working in hybrid work model
Paid Parental Leave Program - maternity leave and paternity leave
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support colleagues’ in managing work - life balance
Continuous career progression opportunities across geographies and business lines

Fulltime

Internal Control Specialist

We’re looking for an Internal Control Specialist to join our Corporate Finance a...

Location

Italy , Genoa

Salary:

Not provided

Costa Crociere S.p.A.

Expiration Date

Until further notice

Requirements

At least 3/4 years of internal or external audit experience
Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
Advanced knowledge of Microsoft products, specifically Microsoft Excel
Strong interest in how technology and systems can support internal control effectiveness and efficiency
Strong analytical skills and experience in IPE Assessment
Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
Excellent communication skills focused on promoting openness and transparency
Focused on learning and research, welcoming feedback and others’ ideas
Fluent in English

Job Responsibility

Review existing process-based SOX documentation for completeness, including process flows assurance
Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
Identify risks and put in place the most efficient control mitigation processes
Work closely with process owners and internal audit to remediate deficiencies
Act as the liaison between management and internal/external audit in control-related matters
Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
Conduct ad-hoc analyses and create compelling presentations to showcase performance results
Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy

What we offer

Opportunity to learn about the financial processes and operations of a global company
Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
Flexibility to work remotely
Commitment to inclusion and belonging, providing equal opportunities to all

Fulltime

Statutory Reporting System Implementation Specialist

The Statutory Reporting team operates as an independent group of subject matter ...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

University/College degree in Finance, Accounting or Economics
Minimum of 3 years of experience in financial auditing (internal or external) or financial reporting and accounting or controlling
IFRS experience
IT affinity
Experience with structured data manipulation or scripting logic is highly desirable
Proactive work ethic with strong capabilities in time and issue management
Accuracy and attention to detail
Planning and organizational skills, able to prioritize work
Advanced verbal and written communication skills in English

Job Responsibility

Contributing to the overall project objectives of a small team responsible for implementing Workiva
Become an SME on Workiva software capabilities and customization
Participate in the development and implementation project of migrating CSC owned financial statements to Workiva
Advise and provide expertise to country finance teams on best practice solutions

What we offer

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program
Private Medical Care Program
Pension Plan Contribution
Group Life Insurance
Employee Assistance Program
Access to learning and development programs
Flexible work arrangements
Career progression opportunities

Fulltime

Financial Operations Specialist

We are looking for a Financial Operations Specialist to join our Inetum Team and...

Location

Portugal , Lisbon

Salary:

Not provided

Inetum

Expiration Date

Until further notice

Requirements

Academic background in Business Administration or similar
+ 2 years in Financial/Administrative areas
Good knowledge of Service Now
Knowledge in Jira and Confluence
Excellent communication skills
Attention to detail
Driven to team work

Job Responsibility

Execute tasks according to closing schedules
Ensure timely and accurate issuance and registration of documents (e.g., invoices)
Deliver error-free financial reports (CAPEX/OPEX) within deadlines
Provide precise resource and logistics reports on time
Prepare meeting documents using corporate templates
Manage and control the budget for the area (CAPEX and OPEX)
Organize and lead meetings with key stakeholders
Compile reports to support area management and decision-making
Develop and maintain project documentation

Fulltime

Tax Intermediate Reporting Analyst

The Tax Intermediate Reporting Analyst position is responsible for managing end-...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Min 6 to 8 Years of relevant experience
Bachelor's degree graduate
Conceptual and practical grounding in applying policies to the business
Experience with Tax Information Reporting
Knowledge of IRS regulations including Chapter 3, chapter 61 and FATCA regulations
Experience with tax withholding processes
Experience with US non-income tax activities
Financial acumen
Risk management skills
Management reporting experience

Job Responsibility

Manage Tax information reporting operations
Enhance Tax Information Reporting capabilities
Ensure strong controls from Operations and Audit perspective
Act as tax/information reporting specialist for FATCA advisory/rollout
Execute tax information reporting processes for Citi's business products
Migrate work into centralized hub
Develop Go To processes and implement procedures/controls
Ensure compliance with Information Reporting & FATCA requirements
Ensure adherence to KPI's and KRI's
Support process improvements/reengineering initiatives

What we offer

Career growth opportunities
Opportunity to give back to community
Make real impact
Global team environment

Fulltime

Senior Accounting Specialist

We are looking for a Senior Accounting Specialist to join our Finance team. You ...

Location

Spain , Madrid

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

Bachelor's degree or Master in Finance, Accounting or relevant field
+3 or more of years experience within audit, accounting or similar functions (experience in audit is a plus)
Experience in Navision Business Central
Fluent English
Other languages are a plus
Proactive, self-starter, able to communicate clearly both internally and externally
Rigorous and meticulous
Autonomous and organised
Team player

Job Responsibility

Book-keeping of monthly transactions
Reporting and controlling of entities expenses reviewing its correct coding within the accounting records
Reconciliation of monthly revenues and reconciliation with payment processors
Approve large financial transactions
Contribute to financial audit processes
Participate in and support various projects and continuous improvement efforts across the Accounting function
Manage relationships with external accounting service providers to make the accounting function as accurate and agile as possible

What we offer

Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance
Opportunity to have a real impact in a high-growth global category leader
40% discount on all Fever events and experiences
Work in a location in the heart of Madrid, with possible travel across our markets
Home office friendly
Responsibility from day one and professional and personal growth
Great work environment with a young, international team of talented people to work with
Health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
English Lessons and Gympass
Possibility to receive in advance part of your salary by Payflow

Fulltime

Director of SEC & Financial Reporting

We are looking for an experienced Director of SEC & Financial Reporting to join ...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Extensive experience in preparing SEC filings such as 10-K, 10-Q, and 8-K
Strong knowledge of U.S. GAAP and technical accounting principles
Proven ability to manage audits and collaborate effectively with external auditors
Familiarity with financial reporting for real estate investments and property transactions
Demonstrated expertise in developing and maintaining internal controls over financial reporting
Experience supporting M&A activities, including financial due diligence and integration
Leadership skills with a track record of managing and mentoring teams
Proficiency in financial reporting tools and software

Job Responsibility

Prepare, review, and submit accurate SEC filings, including 10-K, 10-Q, and other required forms, within established deadlines
Ensure financial disclosures comply with U.S. regulatory requirements and industry standards
Research and evaluate the impact of new accounting pronouncements on the organization
Collaborate with external auditors to manage quarterly and annual audit processes
Work closely with finance and accounting teams to gather, validate, and analyze data for reporting purposes
Develop and implement robust internal controls specific to real estate investments and property transactions
Create detailed financial reports for executive leadership and the Board of Directors
Provide support for M&A-related financial reporting, including due diligence and integration activities
Lead and mentor a team of reporting specialists, fostering a culture of continuous improvement and compliance

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Financial Reporting & Control Specialist

Randstad

Location:
Poland , Kraków

Category:
-

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 28, 2026

Expiration:
March 05, 2026

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Financial Reporting & Control Specialist

Randstad

Location:Poland , Kraków

Category:-

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:February 28, 2026

Expiration:March 05, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Senior Accounting Specialist

Director of SEC & Financial Reporting

Location:
Poland , Kraków

Category:
-

Contract Type:
Not provided

Job Posted:
February 28, 2026

Expiration:
March 05, 2026