Wrocław, Wrocław County, Lower Silesian Voivodeship, Polska
TN Poland
28. 2. 2025
Informacje o stanowisku
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Responsibilities
Own the daily/ monthly/ quarterly/ annual accounting activities within Helicopter Seating through all cycles, incl. Buy-to-Pay, Record-to-Report, Fixed Assets, Inventory etc. Ensure timely and accurate closing of the books.
Ensure the quality of account reconciliations and balance sheet analysis while maintaining the integrity of the accounts.
Drive timeliness and accuracy in financial closing and reporting, and manage related communications with business stakeholders.
Manage non-standard manual AP payment submissions, workflows, and bookings.
Contribute to controllership improvement and simplification initiatives.
Assist with interaction with external auditors (e.g. statutory audit, tax audit) and tax advisors to ensure a timely completion of audits, tax filings etc.
Support the Helicopters business Sarbanes-Oxley program by maintaining, and testing internal controls over financial reporting.
Our Requirements
Qualified Accountant or Bachelor’s degree from an accredited university.
Experience in Accounting & Finance.
Fluent command of English language, both written and spoken.
Strong analytical skills: able to clearly link financial results to operational performance drivers.
Adaptable/Flexible: being open to change in response to new information, different or unexpected circumstances, and/or to work in ambiguous situations.
Proficient ERP / IT user skills, specifically MS Excel.
Strong communication and interpersonal skills.
Optional
Basic German language skills would be a plus.
Expertise in German Stat (HGB) and US GAAP.
Experience with implementing ERPs.
Experience in working in multinational corporations with exposure to Sarbanes-Oxley control requirements for internal processes, preferably in a manufacturing environment.
