Senior Assistant Controller - Global GAAP/IFRS Expert

Arche Consulting Sp. z o.o.; Warszawa; On-site; PLN 240,000 - 360,000; Full time

Benefits offered by this job

B2B cooperation model

International finance environment

Collaboration across locations

Job summary

Arche Consulting Sp. z o.o. in Warsaw seeks an experienced finance professional to support quarterly reporting, review month-end close, and manage intercompany transactions within US GAAP and local IFRS frameworks.

The role emphasizes strong analytical and communication skills, the ability to handle multiple priorities, and collaboration with auditors, tax advisors, and senior management across locations. B2B cooperation is offered.

Qualifications

• 10+ years of accounting or finance experience, Big4 or mix
• Strong analytical and communication skills
• Understanding of foreign currency transactions
• Practical knowledge of IFRS and/or US GAAP
• Ability to manage multiple priorities with high accuracy
• Excellent organizational skills and self-driven
• Strong collaboration with internal and external stakeholders

Responsibilities

• Support preparation of standard reports and quarterly reporting packages
• Review monthly accounting processes including month-end close and reconciliations
• Cooperate with tax advisors and auditors during annual tax return preparation and financial audits
• Support reporting under both US GAAP and local accounting standards
• Calculate monthly revenue allocations and adjustments per fund agreements
• Prepare quarterly true-ups and coordinate settlements between funds and Accounts Receivable
• Prepare financial analyses, reports, and ad-hoc management information
• Support senior management and other departments with various financial requests
• Cooperate with internal and external stakeholders on finance-related processes and projects

Skills

Analytical skills

Communication skills

Foreign currency transactions

IFRS/US GAAP knowledge

Multitasking

Organizational skills

Self-driven

Team orientation

Job description

Arche Consulting Sp. z o.o. in Warsaw seeks an experienced finance professional to support quarterly reporting, review month-end close, and manage intercompany transactions within US GAAP and local IFRS frameworks.

The role emphasizes strong analytical and communication skills, the ability to handle multiple priorities, and collaboration with auditors, tax advisors, and senior management across locations. B2B cooperation is offered.