Senior General Accounting Analyst-NA
Warsaw, cała Polska, Poland
1 d. temu

For our Client, new company on the market in SSC sector, we are looking for a Senior General Accounting Analyst for NA region.

Key Responsibilities

  • Be seen as a "go-to" information resource for all GA related queries with full ownership for the month end close and reconciliation process
  • Work closely with local affiliate finance to understand current activities at the affiliate and ensure these are properly reflected in the financial statements.
  • This includes preparing accounting entries as well as reviewing locally prepared accounting entries to ensure completion and accuracy of entries as well as appropriateness of backup

  • Develop and manage monthly trial balance package for the NA region, including fluctuation analyses
  • Ensure adherence to the standard month / quarter / year-end timelines
  • Prepare and review account reconciliations in accordance with internal reconciliation methodology
  • Prepare monthly financial reporting packages along with local statutory financial statements
  • Support global / regional GA projects
  • Support the overall GA team by demonstrating flexibility in providing cover for team members and training of new team members
  • Demonstrate excellence in all interactions with GBS internal customers and business partners
  • Focus on measuring and improving the internal customer’s experience with the GBS
  • Build and maintain a strong knowledge of your affiliate’s business
  • Demonstrate a strong Continuous Improvement oriented approach & help to build a strong Continuous Improvement culture
  • Actively work with the core team members and internal IT groups to identify improvements for processes
  • Report end-to-end process metrics and KPIs to measure service levels, operational effectiveness, process health, and process compliance
  • Ensure prioritization and encourage a culture of compliance to SOx and other internal controls requirements
  • Ensure ownership for all applicable SOx & Operational controls related to General Accounting
  • Integrate controls into process documentation and training materials
  • Assists auditors (internal & external) by preparing requested data and providing explanation of supporting materials and procedures
  • We are looking for :

  • University Degree in Business and / or Accounting (or equivalent work experience)
  • Years’ experience in RTR or Finance function in SSC / BPO environment, preferably with in-depth knowledge of general accounting processes in a multinational environment as well as US GAAP / IFRS technical accounting
  • Proven analytical, problem solving, and communication skills
  • Proven control orientation based on prior operational business roles
  • Able to respond flexibly to customer needs, effectively managing expectations
  • Ability to work across cultures and across diverse management styles
  • Ability to handle complexity and utilize analytical skills, with attention to detail
  • Ability to effectively prioritize and complete key tasks and deliverables while demonstrating full ownership & accountability
  • Ability to work in global team environment and communicate effectively with both internal business partners of all levels & disciplines, especially affiliate Project Managers outside of Finance
  • Fluency in English language
  • CPA, CIMA, ACCA, Chartered Accountant or equivalent
  • Experience with SAP
  • Our client is proposing the following benefits :

  • Becoming a part of international bran-new company in SSC sector
  • Great opportunity to develop further in the career
  • Attractive annual package
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