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Job Description
As we are implementing a new financial reporting system: IBM Cognos Controller, we look for a professional who will participate in this important project, as well as support the daily financial consolidation and reconciliation operations.
If carrying out new system project and it's further alignment sound appealing to you, apply and discover how it is to work in a gaming company.
This role is based in the Warsaw office, allowing you to work in a hybrid mode.
Daily responsibilities
Executing the financial reporting system implementation (IBM Cognos Controller) and ensuring its alignment with the organization's business processes.
Preparing the consolidation package including reconciliation of intergroup transactions and a separate financial statement of the company.
Analyzing consolidation packages in order to verify their correctness.
Creating policy and supervising the correctness of application of the accounting principles in the Group.
Implementing solutions optimizing the reporting processes.
Cooperating closely with an internal Accounting and Controlling department.
Working with an external auditor on the effective execution of audit processes providing the necessary inputs, data, information.
Qualifications
Master’s degree in economics, finance or accounting.
Min. 7 years of experience in a similar role or same experience of auditing consolidated financial statements.
Experience in the implementation of a consolidation system.
Practical experience in improvement of reporting and consolidation systems.
Extensive knowledge of IAS/IFRS and Polish Accounting Act.
Fluency in English.
Advanced knowledge of Excel.
Excellent analytical and critical thinking skills.
Interest in innovation and willingness to try out new ways.
Eagerness to problem solving through the application of technical knowledge and tools.
Nice to have:
Knowledge of IBM Cognos Controller as a plus.
Auditing and/or Shared Services / Global Business Services (GBS) experience.
Professional qualification in accountancy e.g. ACCA/ PIBR (qualified or partly qualified).
Professional practice in a similar position in a company listed on the WSE.
Project team management experience.
Additional Information
Working mode
This role is based in the Warsaw office, allowing you to work in a hybrid mode.
Perks & Professional Growth
Flexible working hours — start your workday anytime between 8:00 and 10:00 AM.
Trainings, lectures and courses — internal workshops, external training for each employee, ‘Meet a star’ events, knowledge-sharing initiatives, online tutorials, and e-learning classes are all available. There’s always something to learn!
REDs have access to the cafeteria platform through which they can receive subscription benefits, additional medical packages or vouchers and codes to shops and cinemas.
Merch — gifts for newborn rebels and regular chances to nab some cool swag!
A welcome pack filled with goodies — to help you feel right at home once you join the team.
Health & Well-being
Private medical healthcare — a selection of medical plans with dental care to choose from, which are also accessible for your partner and relatives.
Health checks — tests and vaccinations at the studio as well as professional advice and guidance from a specialist doctor.
Psychological care — free mental health support and various well-being webinars.
Multisport card — gain access to a wide number of sporting and fitness facilities across the city.
Social Activities & Life in the Office
Dog-friendly office — dog owner? Bring your pooch with you and look after them while working! There’s always a furry friend or two to meet at the studio.
Social events — we host regular gatherings at the studio where we can all unwind, play games, and just have some fun together.
Healthy selections — organic fruit, snacks, muesli, organic honey, vegan milk, and specialty coffee are all at your disposal around the studio. Enjoy!
Truly international working environment — a chance to meet and work with a diverse selection of people from all around the world.
Head office in Warsaw
Sustainable campus with an eco ethos — solar panels provide green energy, 2000 plants and an air-filtering system to help provide clean air, electric car charging points, flower meadows, and more green features in the works.
An onsite, well-equipped gym with a climbing wall, daily Gym Assistant support and yoga and healthy spine classes.
Car and bike parking spaces.
A designated space for your bicycle, as well as bicycle repair equipment and showers available whenever you need them.
No dress-code — we like to keep it casual.
