- Manage monthly and annual financial closings for German entities, ensuring accurate and timely reporting with detailed note disclosures;
- Oversee and analyze ledgers according to both German GAAP and US GAAP, proficiently reconciling discrepancies between the two accounting standards;
- Execute meticulous fixed asset accounting, maintaining accuracy and integrity in asset valuation and depreciation;
- Collaborate with external payroll and audit firms to guarantee compliance with local regulations, while interfacing with various internal departments to authenticate and consolidate financial data;
- Lead the preparation of local statutory filings, adhering strictly to regulatory compliance standards;
- Coordinate and prepare annual financial statements, serving as a primary liaison for diverse stakeholders including internal and external auditors, business controllers, executive management, and the Accounts Payable/Accounts Receivable teams;
Join brand new accounting structure!|Grow internally as the Team Leader!
- Professional Background: a senior level of skills in General Ledger, plus additional skills such as managing or coordinating the team;
- Communication Mastery: Outstanding ability to communicate clearly;
- Proven ability to lead and motivate teams with effectiveness and inspiration;
- Proficient in MS Excel and other MS Office applications. Familiarity with MS D365 and Medius is a significant plus;
- Fluent in English and Polish, German is a big plus!
Our client is a top global firm in media and marketing tech services. They provide digital, video, events, and print services in almost 100 countries. They have a hybrid work setup, complemented by their contemporary urban office located in Warsaw's heart. Their values emphasize being approachable, enterprising, creative, international, adaptable, and teamwork-oriented.
- Private Health Insurance, with an option to add family members;
- Multisport Card;
- Partial reimbursement for English language classes;
- Seasonal gifts for Christmas and Easter;
- Well-situated modern office in the city's central area;
- Hybrid working arrangement, with two office days per week;
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