Accounting Analyst, Foreign Subsidiaries (Poland)

at  Innovaderm Research

The Accounting Analyst, Foreign Subsidiaries, is responsible for the preparation of consolidated financial statements, overseeing intercompany transactions and foreign currency matters, including foreign currencies risk management, as well as ensuring indirect tax requirements are implemented.
The Accounting Analyst, Foreign Subsidiaries, reports to the Financial Controller and collaborates with several teams for the annual budget and forecast process.

More specifically, the Accounting Analyst, Foreign Subsidiaries must:

• Responsible for oversight of all intercompany transactions including compliance with Intercompany Transfer Pricing agreements, as well as the completeness and accuracy of the Intercompany accounts;
• Responsible for oversight of all foreign currency matters, including foreign currency risk management.
• Perform monthly reconciliations and financial reporting packages for corporate and international entities ensuring compliance with accounting standards;
• Prepare monthly schedules and entries for the close process at the Corporate level;
• Participate in the analysis of various ledger accounts;
• Participate in the cash management function;
• Participate in the Group’s annual insurance renewal process;
• Coordinate and participate in the preparation of annual audit files;
• Responsible for serving as the point of contact to foreign subsidiaries book keeping firms, for all international accounting matters;
• Review and analyze VAT /GST data and returns;
• Assist in the preparation of tax returns for international subsidiaries.
• Assist with various international government tax audit;
• Assist with indirect tax related to question and matters;
• Monitor tax legislative changes and analyze the impact to the business, including changes to processes and ERP systems,
• Collaborate with business and FP&A in the annual budget and forecast process;
• Responsible for the implementation of consolidation and eliminating process.
• Establish best practice for day-to-day international accounting activities;

Requirements:

EDUCATION

• Bachelor’s Degree in Accounting or Finance
• Accounting certification such as ACCA, CPA, CIMA or equivalent is an asset

EXPERIENCE

• Minimum of 5 years of experience in accounting or similar role
• Experience in a large multinational company in a growing environment a plus
• Experience with Infor FSM or other large ERP systems is an asset, along with experience in consolidations

KNOWLEDGE AND SKILLS

• Thorough understanding of Generally Accepted Accounting Principles, and basic knowledge of international accounting requirements
• Excellent command of the tools of the Microsoft Windows Suite (i.e., Excel)
• Ability to multi-task, stay organized, and prioritize deadlines in a fast-paced and continuously changing environment
• Energetic, detail-oriented, and positive attitude
• Solid communication skills (oral and written) in English;
  Our company:

Please refer the Job description for details