Senior Corporate Accountant

Mô tả Công việc
1. Varied accounting functions for Danish, US and Polish organizations:
· Provide accounting services and responsible for performing record-to-report accounting, including post invoices and bank transactions, make payments and prepare journal entries and fixed asset.
· Accurately calculate and issue free text invoices on time.
· Calculate Corporate income tax, review tax paid and reconcile tax status on an ongoing basis.
· Review statutory reports/ VAT return and ensure compliance with all regulatory requirements. Submit reports on time.
· Responsible for more complex accounting fields and review all transactions before posting in the system.
2. Monthly/Quarterly/Yearly closing tasks and reporting for US and Polish organizations:
· Perform accounting related bookings and accruals including prepaids, reclasses, allocations and adjustments.
· Prepare account reconciliations. Review balance and closely follow up and handle open items.
· Prepare monthly reporting package and supporting files. Conduct analysis of variances and provide explanation on major variations.
· Participate in audit support activities and prepare audit documents.
· Prepare budget, annual IFRS reporting, FS, tax return, tax filing and ensure compliance with all regulatory requirements.
3. Project controlling:
· Prepare business case financial review.
· Follow up and store business case in the system timely, coordinate with PM to ensure latest version updated.
· Coordinate with local project controllers to close and open milestones timely and accurately.
· Support to identify and explain project issues (errors, bookings, classifications, etc.).
· Prepare an overview of project costs and closely follow up with KAM.
· Issue free text invoice for project cost on time.
3. IFRS and procedure update, coaching and supporting:
· Update new standards and changes related to IFRS.
· Contribute to discussions regarding new systems or procedures.
· Support checking and problem solving in difficult circumstances.
· Ensures compliance with group policies, company policies, internal controls and IFRS.
· Coach members of the Corporate Finance team to fulfill tasks and reach higher quality of performance.