senior general accounting consultant (record to report).

• temporary work contract
• hybrid work (working in the office 3 times a month)
• office located in Krakow
• co-financing of private medical care
• co-financing of sports card, life insurance
• international environment

• collaborate and engage with accounting teams, both within internal structures and with our outsourced business partner, to manage the period, quarter, and annual close processes
• support financial processes within the EMEA region, both from process and individual country perspective
• indirect oversight of outsourced business partner RTR team members
• reconciling Balance Sheet accounts and providing meaningful explanations on movements to business and auditors
• work effectively with other departments to obtain important data required to manage the process
• support month end accounting close for a variety of areas, such as cost of sales, revenue, accrual management, banking operations, treasury accounting, project management, SG&A costs, standard cost reporting and financial accounting processes
• calculating and managing Profit & Loss postings associated with various projects
• developing Standard Work documentation to optimally manage the required process flows
• supporting process development and continuous improvement initiatives
• supporting Internal and External Audit processes
• support KPI reporting of the team and departmental
• provide guidance and support to the business in terms answering of relevant queries

• a university qualification, preferably in Finance, Accounting or Economics
• over 5 years of experience in Accounting and Reporting in a multinational company
• fluency in English, both written and spoken is essential
• practical knowledge of US GAAP reporting is beneficial
• exposure to major ERP systems, preferably SAP R3, SAP S/4HANA. Oracle, Blackline - nice to have
• orientation to work with strict deadlines is essential
• prior experience in audit (or cooperation with auditors) is beneficial
• excellent communication, influencing and coordination skills
• critical thinking and problem solving
• attention to detail and high level of accuracy
• advanced Excel skills
• ability to work in a matrix organisation driving collaboration across businesses and functions
• willingness and confidence to lead discussions with senior leaders when required

Employment agency entry number 47

this job offer is intended for people over 18 years of age