Coordinate with external provider to ensure that bookings / accounting are accurately and timely maintained. Review that all balances are correctly held and making adequate reconciliations with appropriate documentation. Verify compliance with accounting standards and regulations (IFRS, local regulations). Taking part in preparation of balance sheet, profit and loss and CIT calculation. Support the local organization units and external provider in providing accurate and timely data for statutory purpose. Provide accurate and timely data for fiscal reporting and other requirements. Complete internal controls work in accordance with the Internal Control Standard (ICS) tool on a timely and accurate basis.
Your key areas of responsibility will be:
Taking part in preparation of balance sheet, profit and loss and CIT calculation.
To oversee and processing GL transactions including accruals and corrections
To provide data for statutory and fiscal reporting
To handle legal compliance processes in association with the outsourcing partner To monitor and complete Polish Accounting Principles as necessary
Your profile should consist of:
Graduate with Bachelor or equivalent degree (Finance/Accounting
Good command of English (both spoken and written) + local language
Minimum 3 years of professional experience in Work experience in finance area, general ledger expertise as a must
Experience in providing data for statutory and fiscal reporting as must
Practical knowledge of the Polish Accounting Act and CIT Act as a must Work experience in multinational environment would be an asset
Advanced in MS Excel is a must
Knowledge of SAP would be an asset
Accuracy and precision
Ability to work as part of a team or on own initiative, ability to work in a changing environment to meet demanding deadlines and timescales
Ability to effectively prioritize and organize workload, multi-task is essential
Why should you join Philips?
Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum at http://www.philips.com/b-dam/corporate/corporateblog/2016/PhilipsChronicDisease_5.jpg . Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways.
To find out more about what it’s like working for Philips at a personal level, visit the Working at Philips page at http://www.philips.com/a-w/careers/healthtech/working-at-philips/working-at-philips.html on our career website, where you can read stories from our employee blog at http://www.usa.philips.com/a-w/our-people/life-at-philips.html . Once there, you can also learn about our recruitment process at http://www.philips.com/a-w/careers/healthtech.html , or find answers to some of the frequently asked questions at http://www.philips.com/a-w/careers/healthtech/faq.html .