Financial Consolidation and Reporting Specialist

Were seeking a driven individual to join our Reporting team and play a key role in supporting the consolidation and preparation of financial statements. The ideal candidate has a proven track record in ensuring the completion of financial reporting and possesses excellent analytical skills. Apply today and discover what its like to build a career in the dynamic gaming industry! 

This role is based in the Warsaw office allowing you to work in a hybrid mode: Tuesday - Thursday onsite Monday & Friday remotely.
First month fully onsite (onboarding). 
 

Responsibilities:

• Participating in the preparation of the companys separate financial statements and the groups consolidated financial statements.
• Preparing the consolidation package including reconciliation of intergroup transactions.
• Reconciling and preparing documentation for consolidation adjustments.
• Analyzing consolidation packages submitted by group subsidiaries to verify their correctness.
• Creating and ensuring correct application of the accounting policies in the Group.
• Implementing solutions optimizing the reporting processes.
• Cooperating closely with the internal Accounting and Controlling Department.
• Working with an external auditor on the effective execution of audit processes providing the necessary inputs data information.

Qualifications :

• Masters degree in economics finance or accounting.
• Min. 4 years of experience in a similar role or in financial statements audit including consolidated financial statements.
• Experience in a similar role at a WSE-listed company - must have.
• Extensive knowledge of IAS/IFRS and Polish Accounting Act.
• Fluency in English and Polish - must have.
• Advanced proficiency in MS Excel.
• Excellent analytical and critical thinking skills.
• A strong interest in innovation and a proactive approach towards exploring new solutions
• Eagerness to solve problems through the application of technical knowledge and tools.

Nice to have:

• Professional qualification in accountancy e.g. ACCA/ PIBR (qualified or partly qualified).
• Knowledge of IBM Cognos Controller is a significant plus.
• Auditing and/or Shared Services / Global Business Services (GBS) experience.
• Ability to create reports in Power BI would be an additional asset.

Additional Information :

Work mode:

• Office-First: This role is based in the Warsaw office allowing you to work in a hybrid mode:Tuesday - Thursday onsite Monday & Friday remotely. First month fully onsite (onboarding). 

Perks & Professional Growth 

• Flexible working hours start your workday anytime between 8:00 and 10:00 AM.
• Trainings lectures and courses internal workshops external training for each employee Meet a star events knowledge-sharing initiatives online tutorials and e-learning classes are all available. Theres always something to learn!
• REDs have access to the cafeteria platform through which they can receive subscription benefits additional medical packages or vouchers and codes to shops and cinemas.
• Merch gifts for newborn rebels and regular chances to nab some cool swag!
• A welcome pack filled with goodies to help you feel right at home once you join the team

Health & Well-being

• Private medical healthcare a selection of medical plans with dental care to choose from which are also accessible for your partner and relatives.
• Health checks tests and vaccinations at the studio as well as professional advice and guidance from a specialist doctor.
• Psychological care free mental health support and various well-being webinars. 
• Multisport card gain access to a wide number of sporting and fitness facilities across the city.

Social Activities & Life in the Office

• Dog-friendly office dog owner Bring your pooch with you and look after them while working! Theres always a furry friend or two to meet at the studio.
• Social events we host regular gatherings at the studio where we can all unwind play games and just have some fun together.
• Healthy selections organic fruit snacks muesli organic honey vegan milk and speciality coffee are all at your disposal around the studio. Enjoy!
• Truly international working environment a chance to meet and work with a diverse selection of people from all around the world.

If youve observed any irregularities (i.e. legal or ethical violations) in our recruitment process please click here to report them anonymously.

#LI-Hybrid

Remote Work :

No

Employment Type :

Full-time