Accountant responsible for accounting operations and compliance for multiple countries at D&B. Collaborating across borders to ensure high standards in financial stewardship.
Responsibilities
Complete all US GAAP month end transactions and analyses for assigned countries/businesses according to the corporate close calendar.
Deliver timely, accurate financial reporting to local, regional and global partners by analysing business results and providing insights into key drivers versus prior year and forecast.
Ensure adherence to internal financial controls, corporate accounting policies and procedures.
Perform monthly Balance Sheet reconciliations in compliance with internal controls, resolving issues as they arise.
Maintain up-to-date and accurate US GAAP vs Local GAAP reconciliations, providing insights into main drivers of differences.
Provide support for External Auditors, agreeing audit plans and ensuring audit points are reviewed with action plans put in place.
Support Front of House Revenue accounting, including reconciliations between Front of House and Back of House systems and related account controls.
Lead, drive and deliver key business projects as assigned, including systems upgrades and new initiatives.
Identify and implement efficiency initiatives for processes and procedures.
Foster a collaborative and high-performance culture within the accounting department.
Undertake additional tasks or responsibilities as assigned by the local leadership to support evolving business needs
Requirements
Qualified Chartered Accountant or similar degree in Accounting, Finance, or Auditing.
Minimum of 5 years of finance/accounting experience.
Experience with management accounting, regulations and tax compliance.
Fluency in English, both verbal and written.
Working knowledge of US GAAP, Sarbanes-Oxley requirements and IFRS.
Demonstrates a ‘can-do’ attitude, able to co-ordinate multiple inputs to provide clear, concise and insightful management information.
Advanced Excel and analytical skills.
Able to work hybrid. 3 days per week from our Warsaw office.
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