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# Financial Consolidation and Reporting Specialist## Warsaw (Poland)CD Projekt RedFull TimePosted 2 days agoThis role is based in the Warsaw office, in a hybrid 50/50 model with the onboarding being fully on-site.Responsibilities:Participating in the preparation of the companys separate financial statements and the groups consolidated financial statements.Preparing the consolidation package including reconciliation of intergroup transactions.Reconciling and preparing documentation for consolidation adjustments.Analyzing consolidation packages submitted by group subsidiaries to verify their correctness.Creating and ensuring correct application of the accounting policies in the Group.Implementing solutions optimizing the reporting processes.Cooperating closely with the internal Accounting and Controlling Department.Working with an external auditor on the effective execution of audit processes providing the necessary inputs, data, information.Participating in reporting to the Central Statistical Office (GUS)QualificationsMaster’s degree in economics, finance or accounting.Min. 4 years of experience in a similar role or in financial statements audit, including consolidated financial statements.Extensive knowledge of IAS/IFRS and Polish Accounting Act.Fluency in English and Polish - must have.Advanced proficiency in MS Excel.Excellent analytical and critical thinking skills.A strong interest in innovation and a proactive approach towards exploring new solutionsEagerness to solve problems through the application of technical knowledge and tools.Nice to have:#LI-Hybrid
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