Financial Accountant - Polish speaker
- Recruiter
- Hays Senior Finance
- Location
- England, Surrey
- Salary
- £40000.00 - £55000.00 per annum
- Posted
- 18 Nov 2014
- Closes
- 25 Nov 2014
- Ref
- 2313715
- Contact
- Katy Walker
- Job Title
- Accountant
- Category
- Accountancy Practice
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Our client, a leading global hi-tech business has an excellent job opportunity for a Qualified ACA, ACCA, CIMA or equivalent Accountant, fluent in Polish, in their Head Office in Surrey. We are looking for a skilled and talented individual looking to join a world renowned market leader within the industry. Our client can offer outstanding career development and growth opportunities for the right individual.
The role of Technical Accountant covers a number of different businesses/legal entities in a country. Provides monthly, quarterly and annual accounting governance and service activities for the allocated businesses including P/L and Balance Sheet reviews and approval of final group reporting reports. Also responsible for additional disclosure reporting review and approval; preparation of exceptional journal entries; review of provisions and impairments; reviews of customer credit ratings; and liaison with Global Shared Services to maintain key control processes for the transactional accounting process.
Liaising with Sector Finance teams to ensure that accounting and reporting is in compliance with Siemens guidelines and that the financial statements are prepared accurately. Monitor G/L account reconciliations. Prepare quarterly analytical reviews for Sectors and auditors. Prepare, review and approve additional disclosure reporting review and approval schedules quarterly. Ensure that changes to IFRS and accounting guidelines are implemented by the businesses/legal entities in a timely manner.
Main responsibilities:
Responsible for the formal approval and sign-off of the monthly financial statements including P&L, B/S and CF for regional companies and legal entities.
Experience /Skills
Excellent Communication skills
An appropriate qualification (ACA/ACCA/CIMA) or equivalent.
Strong working knowledge of accounting and auditing skill and practices
Strong working knowledge of IFRS and SOX requirements.
Good working knowledge of accounting practice and auditing experience or prior experience of audit liaison.
Fluent in Polish
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