Senior Financial Reporting & Audit Lead

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, 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.