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Rekrutacje prowadzone przez firmę:
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Financial Controller - Poland
Żelazna 59, Wola, Warszawa
Wygasła: 12.05.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
Maintain financial systems, practices, policies, and procedures for Clariter’s Polish subsidiaries, and ensure financial information is timely, accurate, complete, and compliant with accounting and taxation principles of the Republic of Poland
Maintain adequate system of Accounting Records in accordance with both IFRS and Polish GAAP and perform the accounting function for subsidiaries
Supervise general accounting and Chart of Accounts for subsidiaries
Maintain and manage accurate records of project costs to budget
Actively participate in implementation of Oracle, its testing and migration from Optima
Perform the financial reporting obligations, with responsibility for preparation and lodging of compliant full-year and quarterly accounts
Perform statutory taxation obligations (including income tax, VAT, PIT etc.), with responsibility for oversight of preparation and filing
Develop, implement and manage financial systems (including ERP), policies, and procedures to ensure continuous improvement and contemporary relevant practices and the accuracy, validity, completeness and existence of operational and financial data
Prepare accurate month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements
Prepare annual budgets for subsidiaries, including making financial forecasts
Track, report, and analyze budget variances on an ongoing basis
Coordinate of provision of complete and accurate information to external auditors for the annual audit of the subsidiaries
Contribute to the development of the subsidiaries` audit plan, policies and procedures and audit methodology
Execute internal audit plan, conduct and document audit projects for all projects, whilst following prescribed audit programmes, policies and procedures
Perform audits and prepare audit working papers to ensure that all information for the audit has been obtained and that risks and/or control deficiencies are reported
Follow up with engaged service provides to ensure their solution implementation within set deadline dates
Ensure reporting functions and responses to ad hoc requests for finance-related information are appropriately delivered