The closer you look at the world around you, the more data you see, and the more you need Teradata. We help companies unify and analyze massive amounts of data, so they can discover more of the things that matter most in the world around them.
Teradata Poland is a division of Teradata Corporation, the global leader offering a comprehensive platform for data analysis, marketing and analytic solutions, consulting services. Currently has offices in more than 130 countries around the world, and more than 12 000 employees. Teradata Poland employs over 100 specialists.
We seek to recruit an additional skilled and motivated:
ACCOUNTING SPECIALIST
SUMMARY
Complete ownership of the Balance Sheet of entities, including delivery of month end and quarter end results.
Complete ownership of legal entity matters, including statutory accounts, internal and external audit, tax compliance.
Ensure finance process work smoothly, such as payroll, purchasing, expense reports
Manage complex outsourced relationship, including with ADP (payroll), Deloitte (statutory accounting, tax compliance)
Actively participate in corporate initiatives, including process improvement, new system implementation, acquisitions, through country specific and discipline specific knowledge
KEY AREAS OF RESPONSIBILITIES
Manage month end process
- Ensure corporate centres process transactions in a timely manner
- Ensure other departments submit adjustments in a timely manner
- Report results to Corporate
- Complete the account reconciliations.
- Identify and execute action items to resolve reconciliation variances.
- Reporting qualifying risk items.
Manage Internal Controls
- Frequent review of accounting transactions to ensure compliance with accounting policies.
- Running risk review process.
- Completing flux analysis.
- Maintaining supporting documentation and sub-ledger information.
- Safeguarding company sensitive information/assets from unauthorized users.
Partner with Associates in Other Business Functions
- Providing data and reports to other function, including, but not limited to: Financial Planning, Tax, Legal, Sales, Logistics
- Partner with other function to resolve business issues. The Controller will be expected to provide country specific and discipline specific input
REQUIREMENT
- Qualified Accountant with significant experience within a large multinational organization
- Experience of US GAAP and reporting to tight deadlines
- Excellent verbal and written communication skills
- Experience of working within a matrix structure
WE OFFER
- Work in a stable and dynamically developing company, in a friendly atmosphere
- Private health care and other bonuses
- The ability to increase your skills and implement your own ideas
- The possibility to work in an international environment
