Senior financial auditor M/W
Veröffentlicht am 21/10/2024
Hays Luxembourg
Willing to create value and get rewarded for our individual contributions ? This challenge is for you !
In this role you are responsible for ensuring all business transactions are recorded and classified in the financial statements in accordance with Polish GAAP, as well as supporting reliable tax compliance and reporting of the legal entities for which services are provided.
Your main responsibilities consist of:
- Verify the correct accounting record of all transactions of the entities under his/her responsibility.
- Prepare the annual financial statements in accordance with Polish GAAP and/or IFRS.
- Support the internal and external financial audits.
- Provide input for corporate income tax return preparation.
- Support the preparation and submission of the Quarterly and Year End Packages.
- Assist with tax audits and preparation of transfer pricing documentation.
- Actively participate in ad-hoc projects and additional recurring responsibilities as deemed necessary by top management (i.e. Business Restructures, Technical Accounting Research and Guidance, amongst others).
- Partner with business and other capabilities (tax, legal, corporate accounting, treasury) in achieving the transformation goals of the group while maintaining the highest standards in financial reporting and tax compliance.
In order to succeed in this role, the ideal candidate has a Bachelor's degree in Accounting, Finance or Economics. He has a proven experience of financial reporting of production entities. He has general knowledge and understanding of tax (VAT, CIT and WHT) reporting requirements and regulations in Luxembourg. He speaks English fluently and Polish.
If you recognise your self in this challenge and wish to create value and get rewarded for your individual contributions, apply now ! This job is for you !
