VI
Visa
2 Tage

Senior Accountant(m/w/x)

Vollzeit
mit Homeoffice
Senior
Keine Angabe
München

In this role, you will play a crucial part in ensuring accurate financial reporting and compliance for Polish entities. Your day-to-day responsibilities will involve collaborating with various teams, managing audits, and driving process improvements to enhance efficiency.

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Anforderungen

  • Fluency in Polish and English
  • Progressive experience in audit, financial reporting, or accounting operations
  • Strong knowledge of Polish GAAP and experience in reviewing Polish statutory financial reports
  • Ability to work well under pressure
  • Excellent interpersonal skills and ability to build stakeholder relationships
  • Strategic thinking and risk-reward balancing
  • Strong communication and influencing skills in a matrix management structure
  • Self-directed and motivated to improve processes
  • Proven process leadership skills and willingness to support change
  • Experience in systems implementation and process migration
  • Customer-focused and driven leadership
  • Knowledge of Microsoft Office applications and Oracle Financials
Keine Angabe

Berufserfahrung

ca. 4 – 6 Jahre

Deine Aufgaben

  • Support the accounting close process for Polish entities
  • Ensure accounting accuracy and timely reporting
  • Maintain compliance with US GAAP and Polish GAAP
  • Liaise with AP, treasury, and HUB teams for expenses and funding
  • Perform account reconciliations for all balance sheet accounts in Blackline System
  • Complete operating accruals and FX currency adjustments
  • Calculate interest and manage month-end transactions related to funding
  • Reconcile intercompany balances
  • Issue intercompany invoices as needed
  • Ensure Transfer Pricing compliance with intercompany agreements
  • Provide monthly results for management reporting and external consolidation
  • Train and support Polish business transactions for compliance
  • Collaborate with stakeholders to resolve issues and enhance internal controls
  • Drive process improvements and lead required changes
  • Manage the financial statement external audit process
  • Complete audited financial statements and management discussions
  • Collaborate with EY for statutory reporting items
  • Oversee local VAT accounting and reporting
  • Coordinate Polish regulatory reporting with external advisors
  • Work with UK HUB finance team and European Controllers
  • Potentially expand role to include responsibilities for other Visa subsidiaries in Poland

Tools & Technologien

Microsoft OfficeOracle Financials

Sprachen

Polnischfließend

Englischverhandlungssicher

Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Visa erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

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