Senior Accounting Specialist (consolidation)

GL Accountant, Senior General Ledger Specialist, consolidation, financial statements, Księga Główna

Statutory Tax Reporting Senior Specialist (Consolidation)

Your new company
For our Client, an international, well known company located in Katowice, we are looking for the person to hold the position: Senior Accountant Specialist (Consolidation).

Your new role
You will be responsible for following tasks:

  • Being part of the team, which delivers consolidated accounts of the group – work on implementation and set up of the process on European level (50+ entities under Lux GAAP)
  • Cooperation with external financial auditors during the audit of consolidated accounts
  • Enhance knowledge on accounting matters and principles under local GAAPs (US GAAP, IFRS – optional)
  • Interpret local accounting rules (IFRS and US GAAP – optional) in order to identify differences and properly issue accounting guidelines
  • Provide ideas/solutions on how to set particular areas of the consolidation process
  • Liaise with local reporting entities to ensure data from local levels are gathered in a timely manner to meet the consolidation deadline
  • Preparation of eliminations and necessary consolidation adjustments
  • Review of consolidation packages prepared by local teams
  • Preparation of standalone financial statements
  • Bring systems/process improvement initiatives
  • Work closely with all members of finance teams to ensure information, reporting and procedures remain entirely clear and consistent across the group to finalize the consolidated accounts

What you'll need to succeed
To be the best Candidate for this role, you will need:

  • Accounting/finance educational background
  • Previous involvement in process of preparation of annual local financial statements and/or group reporting packages/consolidated annual accounts of the group
  • Previous involvement in non-standard projects with proven results/outcomes
  • Ability to interpret local accounting rules, additional asset would be knowledge of IFRS or US GAAP
  • Eagerness to develop knowledge in the area of consolidation (company will provide the training)
  • Good knowledge of Excel
  • Fluency in English
  • Solid analytical and planning skills
  • Strong technical knowledge and an understanding of group structures
  • Knowledge of Sigma Conso will be an added advantage

What you'll get in return
Our Client offers to you a long-term contract, opportunity to develop within global company structures, wide selection of trainings, flexible working hours and package of benefits including life and medical insurance, Sport card, fruits and snacks at the office and possibility of hybrid work.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

Kliknij tutaj aby uzyskać dostęp do Polityki prywatności HAYS, która zawiera szczegółowe informacje na temat tego, w jaki sposób wykorzystujemy i chronimy twoje dane osobowe oraz Twoje prawa z tym związane.


Rodzaj pracy
Bankowość & Usługi Finansowe
Katowice/ hybrid work
Obszar specjalizacji
Finanse i Księgowość
Nr ref.:
Data ważności
5 Jun 2023

Skontaktuj się z konsultantem

Skontaktuj się Dominika Skiba, Konsultant odpowiedzialny za tę rekrutację, znajduje się Katowice
Hays, al. Roździeńskiego 1A

Telefon: +48661281834

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