Praca Entity Accounting & Reporting Specialist Warszawa, mazowieckie

Praca Entity Accounting & Reporting Specialist Warszawa, mazowieckie

PHILIPS profil

Philips to globalna firma skoncentrowana na poprawie życia ludzkiego poprzez wprowadzanie innowacyjnych rozwiązań w zakresie technologii medycznych i zdrowego stylu życia. Dzięki zaawansowanym technologiom oraz wieloletniemu doświadczeniu klinicznemu i konsumenckiemu, Philips oferuje zintegrowane rozwiązania umożliwiające osiąganie lepszych wyników w medycynie. Jesteśmy dumni, że każdego dnia możemy wspierać pacjentów w profilaktyce, szybszej i trafniejszej diagnozie, mniej inwazyjnym leczeniu, a także w poprawie jakości życia.

Firma: PHILIPS | Entity Accounting & Reporting Specialist

Miejsce: Warszawa, mazowieckie

Opis stanowiska

• Ownership of GBS R2R processes from the data collection to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)
• Preparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislation
• Perform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balances
• Management of R2R master data for the entities within the cluster (CoA parameters, CC/PC, CIT codes, etc.)
• Execute J-SOX and Polish SOX controls
• Maintain detailed GBS transactional documentation for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirements


• Have an University degree (Accounting or Finance)
• A professional qualification of ACCA, CPA, etc. is a plus
• Knowledge of IFRS 
• 2-3 years of experience in General Leder and Statutory Accounting 
• Experience in FP&A basic activities, primarily cost planning, is a plus
• Project management experience is a plus
• Fluent English (written and spoken)
• High integrity and ability to work with different cultures, excellent communication skills


• A competitive pay (together with annual bonus) and an attractive benefits package including medical care,
Multisport card, life insurance, pension plan
• Ambitious goal to set up new Global Business Center Complex environment of working with multiple
• On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
• Wide variety of projects and tasks, ambitious goals and independence in achieving them
• Flexible working conditions
• Modern office in a convenient location

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