Senior Reporting Controller (US GAAP/IFRS)

For our Client, a company providing comprehensive services in the real estate sector, we are seeking a candidate for the position of Senior Reporting Controller - Interim project.

• Deliver local and group financial compliance for local statutory and US GAAP accounting books for Poland (financial data and reporting is complete, accurate and complies with Global and Local legislation).
• Adoption of Outsourced Finance Operating Model.
• Being a business partner to local Head of Finance, CEE Controllership Lead, CEE FP&A Lead located in Prague & to third party providers of tax & accounting services.
• External and internal audits oversight (planning, timeline management).
• Oversight of preparation of statutory financial statements, VAT, CIT returns by third party providers.
• Management review of all accounting activities outsourced to third party provider and review of balance sheet reconciliations (investigation and resolution of reconciling & aged items).
• Responsible for accurate, timely monthly closing of the books including review of journals.
• Responsible for timely production and sign off of all reporting and disclosure requirements.
• Collaborate effectively with stakeholders producing financial data (input or output), support resolution of issues, queries and escalations.
• Managing or participating on different local & Global projects: support plans and drive actions to minimize legal entities and associated compliance costs taking into account legal & commercial needs, cost, risks and cost to achieve

• Employment based on an employment contract
• Non-salary benefits package
• Annual bonus
• Flexible working hours
• Hybrid work model
• Office located in the center of Warsaw near the metro
• Option to reserve a parking space

• sharing the costs of sports activities
• private medical care
• sharing the costs of professional training & courses
• life insurance

Antal Finance & Accountancy