Senior Accountant – Group Reporting

This is a fully remote position, open to applicants in Poland, +2 more countries.

📋 Description

• Carry out the monthly group consolidation process.

• Prepare elimination entries and execute foreign exchange translation.

• Compute cumulative translation adjustments (CTA).

• Manage and configure the group consolidation tool.

• Calculate recurring intercompany charges in accordance with transfer pricing policies.

• Transition intercompany accounting processes from external advisors to in-house management.

• Maintain a detailed intercompany transaction register.

• Prepare lender reporting packages, compliance covenant schedules, Group US GAAP financial statements, footnote disclosure packages, and annual financial disclosure checklists.

• Review trial balance submissions from international entities in South Africa, Mexico, and Brazil.

• Ensure accurate mapping to the group chart of accounts while maintaining data integrity.

• Gather internal control evidence and monitor management letter recommendations.

• Coordinate the deliverables required for audit requests.

• Oversee share-based compensation schedules, valuation tracking, and cost allocations among entities.

• Provide support for daily cash positioning and liquidity forecasting.

• Assist the Statutory Reporting Manager during peak reporting periods.

• Collaborate closely with the Senior Accounting Manager to enhance independent Group Reporting operations.

⛳️ Requirements

• Minimum of 4 years of practical accounting experience with demonstrated expertise in multi-entity group consolidations.

• Recognized professional accounting qualification (ACCA, CIMA, CPA, or equivalent).

• Strong working knowledge of US GAAP, particularly concerning foreign currency translation and intercompany eliminations.

• Advanced proficiency in Excel and comfort handling large, complex datasets.

• Resilient with a strong problem-solving approach.

• Keen interest in software and AI automation.

• Proficient in both spoken and written English.

• Experience in a Big 4 or top-tier audit firm with deep knowledge in full-cycle financial reporting, intercompany recharges, and cost-plus transfer pricing.

• Hands-on experience in leading or configuring new ERP and consolidation system implementations in a dynamic, high-growth startup environment.

• Proven ability to manage distributed financial operations, including external bookkeeping services and regional accounting partners.

🏝️ Benefits

• Remote-first work environment; office access or fully remote work depending on the market.

• Additional location-dependent benefits; specifics will be provided during or after the initial conversation with a TA Specialist.

• A friendly and supportive team atmosphere.

• Opportunity for growth in an international setting.

• Commitment to an inclusive environment with reasonable interview adjustments for accessibility requirements.