Entity Accounting and Reporting Expert (m/f/d)

Requirements

• 3–5 years of experience in General Ledger / Record‑to‑Report, including preparation of financial statements in a multinational environment.
• Strong knowledge of IFRS and statutory reporting requirements.
• Proficiency in SAP and MS Office tools.
• Fluent Polish and English.
• Strong communication skills with a collaborative, business‑partner mindset.
• High integrity and ability to work effectively in an international, multicultural environment.

As an Entity Accounting and Reporting Expert, you will lead end‑to‑end Record‑to‑Report activities, ensuring accurate IFRS and statutory financial reporting. You will support audits, tax compliance, and internal controls, while contributing to continuous improvement of finance processes within an international GBS environment.

Responsibilities

• Own R2R and entity planning processes from data collection and analysis to posting initiation and financial reporting (IFRS and statutory).
• Prepare and analyze significant financial transactions impacting financial statements.
• Prepare draft IFRS and statutory reporting in line with local accounting legislation and timelines.
• Perform key account reconciliations, including accruals, payables, prepayments, fixed assets, intangibles, and intercompany balances.
• Calculate and reconcile excise tax and other taxes, and manage R2R master data for assigned entities.
• Execute J‑SOX / SOX controls and support internal and external audits.