Financial Reporting Expert

LevelBlue; Poland; On-site; PLN 120,000 - 190,000; Full time

Benefits offered by this job

Contract of employment

Sport card / co-financing of vacation

Life insurance

Medical insurance

Lunch card

Annual bonus

Employee assistance program (EAP)

Pension scheme (PPE)

Job summary

LevelBlue, based in Poland, is seeking a Financial Reporting Expert to lead statutory audits across entities and handle monthly close tasks. You will coordinate with auditors and ensure accuracy of financial statements.

Responsibilities include reconciling US GAAP to Local GAAP, preparing VAT declarations, balance sheet reconciliations, and maintaining NetSuite and other systems. A strong background in accounting and IFRS knowledge is required.

Qualifications

• 4+ years of experience in public accounting or equivalent
• Experience preparing financial statements and working with auditors
• Knowledge of GAAP and IFRS, including consolidation and foreign currency accounting
• Strong organizational and multitasking abilities
• Excellent communication skills with senior management
• Experience with NetSuite is a plus
• Proficiency in Microsoft Excel and standard Office tools

Responsibilities

• Lead statutory audits for LevelBlue entities and serve as main contact with auditors
• Reconcile US GAAP to Local GAAP reporting packages; prepare bridge schedules as needed
• Manage monthly close process including journal entries and financial analysis
• Perform monthly balance sheet reconciliations and resolve differences
• Coordinate information for monthly accounting packages with local accountants
• Review monthly packages from third parties and ensure proper support
• Prepare/ review intercompany activity and reconciliations; draft VAT declarations
• Support financial system enhancements and data migration (NetSuite)
• Develop internal controls and improve financial processes

Skills

Public accounting

GAAP/IFRS knowledge

Consolidation

Intercompany accounting

Internal controls

Analytical skills

Education

ACCA/CIMA or international equivalent

High school diploma or equivalent

Tools

NetSuite

Excel

MS Office

Job description

LevelBlue reduces risk and builds lasting resilience so organizations can innovate and advance their mission with confidence. As the world’s most analyst-recognized and largest pure-play managed security services provider, LevelBlue elevates client outcomes that matter: stronger defense, faster response, and sustained business continuity. LevelBlue combines AI-powered security operations, advanced threat intelligence, and elite human expertise to provide the most comprehensive portfolio of strategic advisory, managed security, offensive security, and incident response services.

ONLY POLAND BASED - Employment Contract

About The Role

The Financial Reporting Expert position is primarily responsible for leading statutory audits for various entities in LevelBlue group. Additionally, will focus on specific monthly close tasks and ad hoc projects.

Duties

• Play a key role in conducting statutory financial audits, including the annual consolidated one, and be a main contact person for the auditors.
• Reconcile US GAAP to Local GAAP reporting package (as required prepare bridge schedules).
• Responsible for the monthly close process, including working with key stakeholders to gather the necessary information, the creation of journal entries, performing financial analysis to ensure accuracy, applying consistent accounting policies, and developing, reporting, and communicating financial close results.
• Perform monthly balance sheet reconciliations in a clear and concise manner for review purpose along with resolving any unreconciled differences in a timely manner.
• Organize, provide, and coordinate all relevant information (revenue schedules, intercompany schedules, accrual schedules, miscellaneous and ad hoc info) to local third party accountants for preparation of monthly accounting packages.
• Review monthly packages provided by third party for accuracy and proper support during month end close along with helping to coordinate a standardized format of information for entire region. Record reporting package entries into the central financial system (NetSuite).
• Update / review accrual schedules monthly (vacation, commission, bonus).
• Prepare / review intercompany activity and reconciliations.
• Prepare draft VAT declaration, including reconciliation of VAT accounts
• Play a key role in all financial system enhancements, upgrades, and improvements (including NetSuite and other internal systems).
• Prepare analytical review of balance sheet and income statements along with any other monthly reporting requirements.
• Assist in the development and maintenance of effective internal controls and processes to assure safeguarding of assets and reliability of financial statements.
• Identify areas for process improvement and work with the team to implement.
• Cross train across different areas to help if team members are away (fixed assets, AP, etc.).

About You

• 4+ years of experience with a strong background in public accounting preferred, proven experience in working on preparing financial statements and working with auditors, audit experience is a plus
• Degree in Accounting. ACCA/CIMA or international equivalent is highly preferred.
• International experience with GAAP and IFRS, including consolidation and foreign currency accounting beneficial.
• Proven organizational skills with the ability to multi-task in a cross-functional environment.
• Demonstrated knowledge of internal controls and best practices business processes.
• Excellent interpersonal and communication (written and verbal) skills, including previous exposure to senior management and the ability to present information accordingly.
• Strong analytical and problem-solving skills.
• Continuous improvement attitude.
• Experience with NetSuite is a plus.
• Proficiency in Microsoft Office applications, especially Excel.

Education

• A high school diploma or equivalent is required; a college or university degree is a plus

What We Offer

• contract of employment
• sport card/ co-financing of vacation
• life insurance
• medical insurance
• lunch card
• annual bonus
• employee assistance program (EAP)
• the employee pension scheme (PPE)

This role is open to candidates legally authorized to work in Poland. At LevelBlue, we support flexible work and bring people together in person for key moments based on role, team, and business needs.

LevelBlue is committed to a culture of respect, inclusion, and equal opportunity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other status protected under applicable law.