Financial Reporting Expert
We are looking for an experienced individual to join our Financial Team as a Financial Reporting Expert. The role is a remote position that can be based in Poland or Ukraine. As a Financial Reporting Expert, you will play a crucial role in maintaining the integrity and transparency of our financial reporting processes. You will collaborate closely with cross-functional teams to produce accurate financial statements, facilitate external audits, and drive improvements in our reporting systems.
Responsibilities:
- Assist with ensuring compliance with U.S. GAAP reporting requirements.
- Prepare financial statements (quarterly, annual) and prepare the relevant disclosures.
- Support the annual external audit of the financial statements.
- Organize, supervise, and monitor the closing of the reporting periods and coordinate with other departments.
- Analyze the performance of accounting systems and identify possible improvements.
- Assist with creating and maintaining new report templates, analytics, and dashboards.
- Collaborate with the business systems team, including configuration of financial reporting tool.
- Assist with the implementation of controls and process design around financial reporting.
- Complete assigned tasks within established deadlines.
- Ensure accuracy and consistency of database information and formatting.
- Escalate issues to the appropriate decision-maker.
- Perform ad hoc financial analysis and other reports, as needed.
Required hard skills:
- Work experience as a financial manager/financial controller/auditor no less than 5-6 years at a level not lower than A2 in Big4.
- MS Excel - advanced level
- Knowledge of accounting, tax and management accounting, and document management principles. (IFRS/US GAAP would be an advantage).
- Working knowledge of ASC 606, ASC 842
- Reporting: preparation of a transformation table and financial statement forms (BS, PL, CF direct/indirect, SOCE) with all disclosures.
- Accounting: understanding of double entry posting, accounting principles, active/passive accounts, accounting principles for income and expenses accounting, and adjustments posting.
- Ability to analyze databases of various formats, such as sales, purchases, salaries, and other databases.
Required soft skills:
- Strong English written and oral communication skills.
- Analytical ability.
- Problem-solving attitude.
- Attention to detail.
- Organizational capacity.
- Self-motivated.
- Work independently with little direction.
What you should expect from us:
- The award-winning product (a Leader in Gartner Quadrants) to be proud of.
- A remote-first hybrid model: while giving plenty of space for concentration and personal working habits, we encourage regular meetings in one of our five hubs worldwide.
- Culture of genuine care, ownership, dedication, and high standards (learn more here).
- A vibrant corporate life: enjoy the opportunity to explore your teammates' cultures in online and offline events, participate in sports competitions, enjoy art master classes, and create your new favorite memories at our parties.
- Caring for your health: Creatio offers several options for medical insurance together with our medical partner
- Creatio offers all team members competitive pay.
- Paid leave options for life-qualifying events, sicknesses, etc.
- Nice and modern hub in the Warsaw city center to get acquainted with colleagues or to gain some quiet space for concentration.