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Support the monthly, quarterly, and annual close processes for assigned entities
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations, cooperating with the tax department/ local consultant in case of problems
Prepare Financials Statements with accordance to the local requirements
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following area: Quarterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review Onsources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist
Review cost center trending in each entity on monthly basis
Review balance sheet and P&L trending for each entity after load to FCC
Coordinate with business on physical inventory counts
Review internal controls testing
Manage and coordinate statutory audits
Analyze and Push down statutory adjustments to SAP
Reconcile and analyze revenue between SAP and Data Warehouse for each entity
Bridge US GAAP to local GAAP for statutory reporting and audit
Provide guidance and support to junior accountants
Collaborate with cross-functional teams including FP&A, Tax, and Treasury
Assist in training and onboarding new team members
Help to Onboard new Hire
Provide training for all levels below
Maintain and improve internal controls and documentation
Identify opportunities for process optimization and automation
Support implementation of system enhancements and accounting tools
Perform variance analysis and provide commentary on financial results
Support ad hoc reporting and analysis requests from management
Requirements:
Bachelor’s and/or master’s degree in accounting or finance, or an equivalent combination of education and relevant financial experience
At least 4 years of professional experience in Finance/Accounting with focus on GL processes
Demonstrated experience in month end closing and maintaining ledger independently
Demonstrated VAT/tax capabilities as well as statutory returns experience
Proficiency in financial reporting
US GAAP knowledge will be considered a plus
Fluent in English - at least CEFR B2 level
Nice to have:
Experience with SAP, Hyperion (HFM/Essbase)
Strong analytical skills and problem-solving abilities
Fiscal proven experience to be ready to support EU (Intra/EC List/etc.) declarations
Process driven and organized, with sufficient flexibility to accommodate ad hoc requests
Good written and verbal communications skills
Must be professional and ethical with high integrity
Strong proficiency with financial systems and applications
Advanced skills in Excel and MS Office applications
Experience with working in a global team
What we offer:
Private healthcare including dental care
Life and long-term disability insurance
MyBenefit Cafeteria system
Multisport Card
Social Fund Subsidies
Home Office allowance
Tuition reimbursement
Referral awards
Internal career development opportunities in multiple business areas
Day off to celebrate your birthday
up to 3 additional days of vacation by length of service in the company