Record to Report Lead Accountant

lighting

Łódź

Presencial

PLN 120 000 - 180 000

Tempo integral

Há 5 dias
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Resumo da oferta

Signify in Poland seeks an experienced RTR professional to lead record-to-report processes, ensuring IFRS and local GAAP compliance across statutory reporting.

You will prepare statutory financial statements, coordinate audits with the Financial Controller, and maintain strong internal controls while driving process improvements.

Join a diverse, global team and contribute to sustainable, data-driven finance operations.

Qualificações

  • Minimum 1 year hands-on RTR experience under IFRS and local GAAP.
  • Bachelor's or Master's degree in Accounting and Finance.
  • CPA/ACCA or equivalent certification preferred.

Responsabilidades

  • Lead record-to-report processes ensuring accuracy and compliance.
  • Prepare statutory financial statements and coordinate audits with Financial Controller.
  • Stay up to date with statutory & tax rules and assess business impact.
  • Establish local policies for statutory accounting and reporting.

Conhecimentos

Record-to-Report
IFRS knowledge
Local GAAP
Statutory accounting

Formação académica

Bachelor's or Master's degree in Accounting and Finance
Professional accounting certification (CPA/ACCA) preferred

Descrição da oferta de emprego

About Signify

Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond.

At Signify, you can shape tomorrow by building on our incredible 125+ year legacy while working toward even bolder sustainability goals. Our culture of continuous learning, creativity, and commitment to diversity and inclusion empowers you to grow your skills and career.

Join us, and together, we'll transform our industry, making a lasting difference for brighter lives and a better world.

More about the role

Leads the record to report processes ensuring accuracy and compliance. Coordinates financial reporting activities to meet internal and external requirements. Oversees internal controls to maintain data integrity and mitigate risks.

  • Responsible for the process execution and compliance of all Record-to-Report process under IFRS and local GAAP (MEC, BSAR, BSR, JVs etc.).
  • Preparation Statutory Financial Statement and coordination audit deliverables together with Financial Controller.
  • Up to date with changes on statutory & tax rules and regulations; assesses business impact.
  • Establish (local) policies & procedures for statutory accounting & reporting, including statutory accounts.
  • Safeguard compliance with accounting standards and regulations (FRT, IFRS, local regulations, directives).
  • Share data from financials as and when necessary to resolve Statutory/Tax/Group and Internal audit queries.
  • Provide accurate & timely data for fiscal reporting and other requirements.
  • ExecuteICSControls relatedto the RTR domainin a timely and accurate manner.
  • Supportsauditswith documentations, process descriptionsetc.
  • Responsibleforthe implementationandmaintenanceof continuous improvement and harmonization initiativesrelatedto key control processes (PRE_MEC,MECTS,BSAR,BSR).
  • Linkingpinwiththeothercounterparts within finance domains concerningaccounting of OTC and PTP.
  • Pro-ActiveTeamplayerwithintheRTRdomain reaching outto the financialcontrollerandtootherstakeholderswhennecessary.
More about you

Whilewevalueandappreciateall applicants,webelievethatthe following experienceand skillswillbeneededtoshine brightlyinthisjob opening:

  • Bachelor’sorMaster'sdegreeinAccountingandFinanceandthe………………
  • Minimum1yearsofhands‑onexperienceinRecord‑to‑Reportprocesses,statutoryaccounting,andfinancialreportingunder IFRSandlocal GAAP.
  • ProfessionalaccountingcertificationsuchasCPA,ACCA,orequivalentispreferrable.
Everything we’ll do for you

Youcangrowalastingcareerhere. We’llencourageyou,supportyou,andchallengeyou. We’llhelpyoulearnandprogressinaway that’s right for you,with coaching and mentoring along the way. We’lllistentoyou too, because we see and value every one of our27,000+ people. We believe that adiverseand inclusive workplace fosters creativity, innovation,andafull spectrum of bright ideas. With a global workforce present in70+ countries, we are dedicated to creating an inclusive environment where every voice is heard and valued, helping us all achieve more together.

Comejoinus,and together we can light up the future.

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