Consolidation Expert, Szczecin - oferta pracy - GoldenLine.plAntal - Consolidation Expert

Oferta archiwalna

Antal Finance & Accountancy

Consolidation Expert

Antal is a leader in executive recruitment and HR consulting services. The brand is present in 35 countries and has been operating in Poland since 1996. Antal International offices in Warsaw, Wrocław, Cracow, Poznań and Gdańsk conduct projects across Poland and abroad for biggest global corporations and local businesses operating in all sectors of the economy. The Antal Finance & Accountancy team is made up of experienced consultants who carry out recruitment processes meant to fill professional, managerial and directorial positions in financial units of organizations, as well as seek out experienced consultants, managers, directors and partners for leading consulting firms. The team’s specializations include accounting, controlling, reporting, auditing, treasury and tax processes.

For our Client, big international retail company, we are currently looking for experienced candidates on the position of Consolidation Expert - a single point of contact for all the problems and inquiries related to the financial consolidation process from the system infrastructure perspective. The Candidate will be also responsible for the process and related applications trainings. The role requires high level of awareness about the general consolidation process existing in the company, but also being able to navigate through some of the local specifics and to coordinate the corrections and adjustments within the systems and local inputs with other service providers but also technical teams:

Job description

 

  • Consulting role within the optimization and improvement of consolidation processes
  • Cooperation with the IT department and all support teams
  • Monitor and analyze general ledger accounts to ensure accurate financial information and completeness
  • Record the cost of newly-acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation and documentation
  • Support/contact person for the tax authorities and auditors
  • Keep accurate monthly records of uncollected invoices and the list of available advances
  • Close cooperation with external Shared Service Center (SCC) located abroad
  • Responsible for Intercompany Analysis
  • Responsible for completing monthly Ledger
  • Responsible for annual clearance under Polish legislation and IFRS
  • Planning, developing and fulfill steps aiming to improve in-house financial discipline
  • Prepare regular reports and analysis for management
  • Create and maintain user manuals and procedures
  • Write/update internal procedures related to tasks performed
  • Prepare and conduct trainings for applications used in the consolidation process

Candidate

  • Bachelors degree in finance, accounting or related field
  • Min 2 years of work experience in general ledger accounting and external reporting, more than 3 years of experience in finance and accounting processes.
  • Very good understanding of the financial consolidation process for large scale companies operating in multinational markets
  • Good level of English
  • Strong SAP knowledge (preferable) or other ERP systems
  • Good knowledge of Microsoft Office packages (Excel; Word; Access)
  • Experience with IT related systems such as ticketing systems and Service Desk software (nice to have)
  • Good knowledge of civil law, financial, tax and labor legislation
  • High level of commitment and motivation, the ability to meet deadlines, work in a fast-paced environment and to prioritize
  • Strong analytical skills and ability to draw clear conclusions
  • Good interpersonal communication skills, proactiveness

The offer

  • Opportunity for professional development in growing international environment
  • Company with long-term vision
  • Lots of challenges
  • Comprehensive induction program
  • Comprehensive package of professional trainings
  • Attractive salary and relocation package
  • Private health care for employees and family members
  • An extensive benefits package

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