Praca: Senior Statutory Accountant with Italian
- Preparation of financial statements according to Italian GAAP
- Conversion from management GAAP to Country GAAP
- On-going statutory accounting review and booking of adjustments
- Day-to-day queries on these companies,
- Liaising with the business owners and Global Finance Teams to clear any anomalies, errors, or omissions and with the auditors to clear audit queries
- Prepare an annual set of financial statements and applicable notes following the local GAAP, including balance sheet, income statement, equity statement and notes
- Conduct ongoing statutory accounting reviews and booking of adjustments and reclassifications needed to comply with local accounting and tax laws
- Keep the Local GAAP Assets Accounts Database revised and up to date
- Monitor standard activities to ensure potential balance sheet risk areas are being managed
- Liaise with the country accounting team and auditor to ensure that statutory requirements are met
- Deal with Adhoc accounting queries when they occur
- Ensure centers of excellence are accounting for transactions correctly – assisting in fixing problems when this does not happen smoothly
- Resolve issues between Finance and our partners on an ad hoc basis
- Prepare National Statistics Forms
- Prepares OPEX (operating expenses) legal variance and analysis as per local chart of account required disclosure – Statutory results YoY and quarterly variances. Ensure consistency among legal entities for variance analysis
- Taxation: Prepare required information in consultation with the tax department and the country accounting team to complete tax returns on a monthly and yearly basis
- Taxation: Prepare required information and assist in the monthly tax compliance procedures
- Fluent in English and Italian
- Experience in preparation of full set of financial statements according to Italian GAAP
- Excellent understanding of accounting principles and financial analysis
- Excellent analytical skills
- Excellent business applications skills - Microsoft excel, PowerPoint
- Excellent communication skills and superior teamwork skills and ability to influence multiple organizations: business centers, country controllership, tax, treasury organization
- First-level university degree with a focus in business or economics, advanced degree and accounting certification (ex. Certified Public Accountant (CPA), ACCA or equivalent) or master’s degree in accounting and auditing/controlling
- stable employment in an international company
- advancement opportunities within the organization (a variety of exciting projects with an array of technologies and tools)
- flexibility in work arrangement (hybrid or fully remote work, the home office culture is in our DNA)
- modern and conveniently located offices in Wroclaw and Warsaw
- an onboarding buddy’s support to make you feel comfortable in our company from day one
- substantial medical insurance package provided in cooperation with the biggest medical services provider in Poland
- life insurance package
- Multisport Card
- workplace equipment to organize your home office (e.g., chair, desk, additional monitor, headset etc.)
- unlimited access to DXC University with courses from a bunch of external partners for the best learners experience (e.g., LinkedIn Learning, Udemy)
- access to a foreign language learning platform
- DXC Partner courses and certifications (Microsoft, SAP, ServiceNow, AWS, Google, Dell Technologies, IBM, Microfocus, Salesforce, Red Hat, VMware, Workday)
- Employee Referral Program - a financial bonus for the referrer for a successful candidate recommendation
- Employee Recognition Program with points assigned by colleagues for the recognized employees (exchangeable for prizes)
- Employee Assistance Program (providing 24/7 support for employees and their families in difficult life situations)
- opportunity to join our numerous charity and ecology-related events organized by our CSR Team (Corporate Social Responsibility)
- DiXi Cool activities: trips, sports and wellness events, discounts for cultural events