Senior Controllership Accountant with Spanish / Portuguese / Italian
- Recruiter
- Adzuna
- Location
- Wrocław
- Posted
- 10 Apr 2018
- Closes
- 29 Apr 2018
- Job role
- Accountant, Financial accountant
- Sector
- Accounting - Public practice
Cpl Jobs is a part of the larger European recruitment and HR services group, Cpl Resources.
We help the greatest talents to develop their careers and enable leading companies on the Polish and European market to find the best professionals. Currently we are looking for: Senior Controllership Accountant with Spanish / Portuguese / Italian
Location: Wrocław
Main responsibilities:
- Prepare annual set of financial statements and applicable notes in accordance with the local GAAP, including balance sheet, income statement, equity statement, cash flow statement and notes
- Conduct on-going statutory accounting reviews and booking of adjustments and reclassifications needed to comply with local accounting and tax laws
- Monitor standard activities to ensure potential balance sheet risk areas are being managed - attend & contribute to quarterly balance sheet reviews
- Liaise with the country accounting team and auditor to ensure that statutory requirements are met
- Deal with adhoc accounting queries as when they occur
- Ensure centers of excellence are accounting for transactions correctly - assisting in fixing problems when this does not happen smoothly
- Resolve issues between Finance and partners on an ad hoc basis
- Prepare National Statistics Forms
- Maintains summary and analysis of Intercompany charges received and sent to country entities for tax, transfer pricing and statutory analysis. Special focus on Legal only charges. Work closely with country team and IC team to identify and track variances
- Prepares OPEX (operating expenses) legal variance and analysis as per local chart of account required disclosure
- Taxation : Prepare required information in consultation with tax department and the country accounting team to complete tax returns on a monthly and yearly basis
- Taxation: Prepare required information and assist in the monthly tax compliance procedures
Requirements:
- First level university degree with a focus in business or economics, advanced degree and accounting certification (ex. Certified Public Accountant (CPA), ACCA or equivalent) or Master degree in Accounting and auditing/controlling
- Preferable +6 years of finance experience (as external auditor in one of the big four audit firm or chief accountant positions will be an asset)
- Fluent in English and Spanish / Portuguese / Italian
- Excellent understanding of Accounting principles and financial analysis
- Excellent analytical skills
- Excellent business applications skills - Microsoft excel, Power Point
- Excellent communication skills and superior teamwork skills and ability to influence multiple organizations: business centers, country controllership, tax, treasury organization
We offer:
- Permanent job in prestigious company
- Development opportunities
- Possibility to use foreign language on a daily basis
- Professional training program
- Language courses
- Benefits package (Multisport card, Life insurance, Medical package for Employees and their family, etc.)
- Modern offices in the city center
- Work-Life balance support including flex-time arrangements and work from home opportunities