Europe – Group Reporting Senior Accountant
Fujitsu.com
Office
Lodz, Lodzkie, Poland
Full Time
Key activities:
• Preparation of consolidated group accounts (monthly, quarterly and year end).
• Group Reporting – assist in the preparation of financial statements - including P&L, Balance Sheet, Cash Flow and notes to the accounts
• Group Level Forecast preparation / support in preparation
• Develop and evolve reporting packs to increase the quality of financial data
• Support during internal and external audits.
• Taking part in group level Annual Report preparation
• Responsibility over Group adjustments and consolidation entries.
• Consolidation System maintenance.
• Conduct ad-hoc reporting
• Close cooperation with Head of Group Reporting Europe
Requirements:
• Typically 3 year experience in General Ledger processes or Group Accounting processes
• Good understanding of Accounting and Consolidation processes and process improvement
• Understanding of IFRS and Consolidation of group accounts
• Fluent command of English
• Extensive knowledge of MS-Standard software especially strong working knowledge of Excel
• Experience of knowledge transfer activity is an advantage
• SSC experience is an advantage
• SAP, BCS, HFM knowledge as an asset.
• Taking ownership of duties assigned to this position
• Strong interpersonal skills
• Able to work as part of a team
• Analytical skills
• Ability to work under time pressures
• Effective communication skills
