Overview
Join to apply for the Legal Entity Controller role at Korn Ferry.
The Role
We are supporting a leading international financial services organization in their search for a Junior Legal Entity Controller to join their team in Warsaw. The organization is recognized for its commitment to operational excellence, innovation, and professional development. Their Warsaw office plays a strategic role in supporting both regional and global functions, fostering a culture of collaboration and continuous improvement.
Key responsibilities include:
- Preparing and reviewing month-end journals including accruals, prepayments, and cost allocations.
- Producing statutory accounts and managing the external audit process to ensure timely sign-off.
- Supporting budgeting and forecasting cycles and preparing tax packs for external advisors.
- Monitoring FX exposure and contributing to global FX management.
- Reviewing intercompany recharges, allocations, and transfer pricing processes.
- Ensuring timely and accurate balance sheet reconciliations and resolution of cash breaks.
- Liaising with internal departments including Tax, Treasury, FP&A, and Operations.
- Providing ad hoc reporting and analysis to senior management and entity boards.
- Supporting the implementation of accounting policy changes and other strategic initiatives.
The ideal candidate will bring:
- A recently qualified accountant with a strong academic background.
- Experience in financial reporting, preferably within financial services.
- Knowledge of US GAAP and IFRS is an advantage.
- Strong analytical, organizational, and communication skills.
- Proactive attitude with the ability to take ownership and make decisions independently.
- Experience with Oracle General Ledger, Hyperion Essbase, Oracle HFM, and MS Excel.
- Fluency in English, both written and spoken.
Location
Warsaw, Poland
Seniority level
Associate
Employment type
Full-time
Job function
Finance
Industries
Banking, Investment Banking, and Financial Services