Finance Reporting Manager — SEC/SOX Expert, Hybrid

Jacobs; Kraków; On-site; PLN 190,000 - 230,000; Full time

Benefits offered by this job

Private medical care

Life insurance

Flexible benefits via MyBenefit

Support for you and your family

Holiday allowance

Hybrid/office work model

Job summary

Jacobs in Kraków is seeking a seasoned Finance professional to lead financial reporting under US GAAP and SOX, prepare quarterly 10-Q/8-K, and manage the annual 10-K with external auditors. You will supervise implementation of reporting controls and coordinate with US time-zone teams.

The role requires a CPA or equivalent, 5+ years in financial reporting, ERP/Hyperion experience, and strong MS Office skills.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• 5+ years of relevant financial reporting experience in public accounting and/or a commercial business environment, ideally some supervisory experience.
• CPA license or equivalent (local CA/ACCA).
• Experience with currency translation and other technical accounting and reporting issues.
• Technical knowledge of SEC and/or other external reporting, US GAAP and SOX requirements and controls.
• Strong Microsoft Office skills (especially MS Excel).
• Willingness to work late hours to align with US time zones.

Responsibilities

• Preparation and review of the Company’s quarterly SEC Forms 10-Q and 8-K and annual Form 10-K under US GAAP and SEC requirements.
• Participate in cross-functional projects and assist other functions with financial reporting and disclosure matters.
• Manage the accounting for the Company’s defined benefit pension plans.
• Prepare monthly closing journal entries and reconciliations, and rollforwards.
• Assist in various statutory reporting requirements.
• Ensure compliance with GAAP, SEC requirements and SOX controls; test/review SOX controls.
• Manage external audit process.
• Develop and maintain policies for financial reporting and drive process improvements including automation.
• Identify opportunities for cost savings.

Skills

Leadership

Interpersonal skills

Analytical thinking

Communication skills

Adaptability

Education

Bachelor's degree in Accounting, Finance or related field

Tools

Oracle ERP

Hyperion Financial Management

WDesk/Workiva

Microsoft Excel

Microsoft Office

Job description

Jacobs in Kraków is seeking a seasoned Finance professional to lead financial reporting under US GAAP and SOX, prepare quarterly 10-Q/8-K, and manage the annual 10-K with external auditors. You will supervise implementation of reporting controls and coordinate with US time-zone teams.

The role requires a CPA or equivalent, 5+ years in financial reporting, ERP/Hyperion experience, and strong MS Office skills.