ManpowerGroup Sp. z o.o.
Senior Accountant with Italian/Portuguese/Dutch/Spanish
SAC/037/MKO
Opis stanowiska:
Key responsibilities:
- Conversion from management GAAP to Country GAAP
- Reparation of monthly/quarterly statutory balance sheet reviews and quarterly fiscal profit and loss analytical review, including reconciliation of management vs. statutory accounting
- Conducting on-going statutory accounting reviews and booking of adjustments and reclassifications needed to comply with local accounting and tax laws
- Keeping the Local GAAP Assets Accounts Database revised and up to date
- Monitor standard activities to ensure potential balance sheet risk areas are being managed - attend & contribute to quarterly balance sheet reviews
- Preparing National Statistics Forms
- Preparing LO quarterly Intercompany charges for services delivery entities to beneficiary entities
- Maintaining summary and analysis of Intercompany charges received and sent to country entities for tax, transfer pricing and statutory analysis.
- Preparing OPEX (operating expenses) legal variance and analysis as per local chart of account required disclosure - Statutory results YoY and quarterly variances. Ensure consistency among legal entities for variance analysis
- Taxation : Preparing required information in consultation with tax department and the country accounting team to complete tax returns on a monthly and yearly basisTaxation: Preparing required information and assisting in the monthly tax compliance procedures
Miejsce zatrudnienia: Wrocław, Polska
Wymagania:
Knowledge and skills required:
- 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)
- Excellent understanding of Accounting principles and financial analysis
- Fluency in English and Italian/Spanish/Portuguese/Dutch language
- 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
- Interest in relocation to Poland - Wrocław
Wymagany język portugalski, na poziomie: płynny biegły
Wymagany język włoski, na poziomie: płynny biegły
Oferujemy
What do we offer:
- Medical package for Employees and their closest family
- Multisport card, life insurance package
- Employee Assistance program - help in a difficult life situation
- Free coffee, tea, sandwiches and fruits
- Modern office in the city center
- Work-Life balance support including flex-time arrangements and work from home opportunities
- Trainings, opportunity for personal development and progression within the company
