Warsaw, Poland
28 days ago
R2R Controller
Work Flexibility: Hybrid

The mission of the Controller - Record to Report (R2R) is to ensure the accuracy, reliability and integrity of the company’s books and records and financial reports. 

What you will do

Lead the controlling activities including the analysis, maintenance and reconciliation of accounts for your entities ensuring financial accuracy

Prepare, record, analyze and report accounting transactions and ensures accuracy and compliance with accepted accounting policies and principles

Lead discussions and collaboration with relevant stakeholders and Local Finance Teams to ensure accuracy and timeliness of information

Responsible for the Reporting process (ERP, Hyperion)

Review the reports and journal entries prepared by the GL Accountant.

Maintain and perform an effective system of Internal Controls (SOX) 

Take initiative and leads in the documentation of accounting projects and drives them to completion

Prepare and review balance sheet reconciliations in compliance with corporate policies

Identify and implement process improvements

Team support for the region from operational point of view.

Coordinate escalations

Drive cross-departmental improvements (Cash, Intercompany, AP)

What you need

Required:

Minimum Bachelor/HBO in Accounting/ Controlling or equivalent certification

Minimum 4 years of experience in an accounting or/and controlling position

Familiar with Sarbanes Oxley Act and/or other internal control concepts, knowledge of US GAAP would be an advantage

Fluent spoken and written English.

Preferred:

Shared Service experience is preferred

Strong Excel skills

Experience in ERP systems.

Leadership capabilities

Travel Percentage: 10%

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