Cracow, Małopolskie, Poland
- Acting as a main point of contact for the CFO of assigned legal entities - Keeping Business Partners informed about the financial development of the entities and taking responsibility for certain activities as agreed with the CFO - Annual statutory financial statements preparation and assistance with external auditors
Responsible for: - Processing financial transactions under US GAAP and performing reconciliation tasks - Annual statutory financial statements preparation and assistance with external auditors
Responsible for: - Processing financial transactions under US GAAP and performing reconciliation tasks - Annual statutory financial statements preparation and assistance with external auditors
Supervision over the operations of the RTR team and monitor team's adherence to client policies & procedures: -Coordinating completion of all RTR activities for applicable client entities in line with the contract, including ensuring timely and accurate month end closing -Providing accounting expertise to support team in resolving issues -Managing the relationship with the business counterpart and ensuring effective communication within the business counterpart to address all issues and lead resolution actions -Identifying opportunities for process improvements and automation -Cooperation with Local/Global Service Delivery Leader
Successfully supporting finance projects for a Silicon Valley multinational technology client that specializes in Internet-related services and products: -Assisting and advising the client with the development of the opportunity hypotheses, analyzing the visibility data, quantifying potential savings and developing the implementation plans for each -Evaluating and ensuring overall business processes are aligned and being performed within company policy -Identification of problems and developing solutions for all areas in connection with reconciliation reports - Maintaining group cooperation and support with team members
Responsible for the timely delivery of standardized financial processes on behalf of Bio-pharmaceutical Finance and their business partners in the Emerging Markets, including: -Monitor and control activities related to general accounting processing systems, to ensure all controls and compliance requirements are met -Performing period end financial close activities to ensure all related deadlines are met -Preparation and support of balance sheet reconciliations -Preparation of monthly journal entries, as needed -Ensuring customer needs and relationships are fulfilled and enhanced through proactive involvement and interaction -Providing input through preparation of reports and recommendations to site finance leadership -Facilitating quarterly balance sheet review meetings with markets -Handling accounting policy and procedure inquiries, ad-hoc reporting and analysis requests, providing periodic customer/site training -Maintaining complete and accurate standard operating procedures
Overseeing Polish subsidiary. Performing financial and management/cost accounting activities to support the controller function, including: -Preparation of journals -Month end processes -Balance sheet reconciliations -Data collection to support insurance, statutory and tax filings -Transactional tax returns -Communicating compliance-related issues -Monthly cost allocation reports with analysis of variances to budget and previous year figures -Ensuring cost allocation to correct cost center/department -Assisting with preparation of budgets