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Senior Statutory Accountant with English - Wrocław, Polska - DXC Technology Polska Sp. z o.o.
1 tydzień temu
Opis
(Remote)
Your range of responsibilities will include medium and complex financial analysis for the statutory accounts area such as:
Conversion from management GAAP to Country GAAP,
On-going statutory accounting review and booking of adjustments,
Day-to-day queries on these companies,
Liaising with the business owners and Global Finance Teams to clear any anomalies, errors, or omissions and with the auditors to clear audit queries
A strong ability to define opportunities for statutory process improvement and engage the design is desired as well.
The candidate will collaborate on the preparation of annual disclosures to the financial statement as well as:
Prepare an annual set of financial statements and applicable notes following the local GAAP, including balance sheet, income statement, equity statement and notes
Conduct ongoing statutory accounting reviews and booking of adjustments and reclassifications needed to comply with local accounting and tax laws
Keep the Local GAAP Assets Accounts Database revised and up to date
Monitor standard activities to ensure potential balance sheet risk areas are being managed
Liaise with the country accounting team and auditor to ensure that statutory requirements are met
Deal with Adhoc accounting queries 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 our partners on an ad hoc basis
Prepares OPEX (operating expenses) legal variance and analysis as per local chart of account required disclosure – Statutory results YoY and quarterly variances.
Taxation:
Prepare required information in consultation with the 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
Knowledge and Skills required
Fluent English
Knowledge of US GAAP and IFRS
Excellent understanding of accounting principles and financial analysis
Excellent analytical skills
Excellent business applications skills - Microsoft excel, PowerPoint
Excellent communication skills and superior teamwork skills and ability to influence multiple organizations: business centers, country controllership, tax, treasury organization
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's degree in accounting and auditing/controlling
Why would you join us?
We offer our knowledge, experience, support, sympathy, and honesty as a team. We are happy to teach, and we understand that sometimes mistakes are an integral part of learning. We are enthusiastic about a job we do, and we want to share this joy with you.
As a company, we offer a steady job in an international company in a heavily invested area, where you will encounter multiple opportunities to cooperate with inspiring people from across the world.
A place where you can learn, work with experts, share your knowledge, and enjoy many social activities and events prepared for our Employees.
Additionally, we offer:
stable employment in an international company
advancement opportunities within the organization (a variety of exciting projects with an array of technologies and tools)
flexibility in work arrangement (hybrid or fully remote work, the home office culture is in our DNA)
modern and conveniently located offices in Wroclaw and Warsaw
an onboarding buddy's support to make you feel comfortable in our company from day one
substantial medical insurance package provided in cooperation with the biggest medical services provider in Poland
life insurance package
Multisport Card
workplace equipment to organize your home office (e.g., chair, desk, additional monitor, headset etc.)
unlimited access to DXC University with courses from a bunch of external partners for the best learner's experience (e.g., LinkedIn Learning, Udemy)
access to a foreign language learning platform
DXC Partner courses and certifications (Microsoft, SAP, ServiceNow, AWS, Google, Dell Technologies, IBM, Microfocus, Salesforce, Red Hat, VMware, Workday)
Employee Referral Program - a financial bonus for the referrer for a successful candidate recommendation
Employee Assistance Program (providing 24/7 support for employees and their families in difficult life situations)
opportunity to join our numerous charity and ecology-related events organized by our CSR Team (Corporate Social Responsibility)
DiXi Cool activities:
trips, sports and wellness events, discounts for cultural events
