Requirements: English
Company: Vantiva
Region: Jzefosaw , Masovian Voivodeship
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Opis firmy
We are artists, engineers, developers, scientists, and everything in between, working together to set new industry standards and memorable experiences.
We believe our creativity and innovation needs diversity. As we push the boundaries of entertainment, we are committed to a diverse, equitable and inclusive culture that reflects the richness of the world outside our windows. We are continuing to build and maintain working environments where each employee is comfortable being their authentic-self and feel respected for who they are. We know great things happen when teams from different backgrounds, geographies, cultures, and human experiences collaborate!
Opis oferty pracy
- Lead the general ledger accounting process, ensuring compliance with company policies and IFRS.
- Manage the month-end closing process, ensuring accuracy, timeliness, and compliance with internal controls.
- Prepare and review journal entries, including accruals, prepayments, and adjustments.
- Calculate and post monthly accruals, ensuring completeness and accuracy.
- Perform fixed asset accounting, ensuring accurate depreciation, amortization and asset reporting.
- Report financial results in relevant systems, ensuring alignment with company and regulatory requirements.
- Ensure data integrity in the financial accounting system during month-end.
- Monitor and reconcile intercompany transactions, ensuring proper reporting.
- Manage payroll postings and reconciliations, ensuring compliance with company policies.
- Analyze and reconcile balance sheet accounts, reviewing key financial items for accuracy and substantiation.
- Maintain internal controls and risk management, ensuring adherence to accounting policies.
- Support internal and external audits, providing required documentation and explanations.
- Collaborate with external institutions, auditors, and internal clients, ensuring smooth communication and compliance.
- Identify opportunities for process optimization, driving efficiency and effectiveness.
- Develop and implement process improvements, enhancing efficiency, quality and financial accuracy.
- Participate in ERP system improvements, supporting automation and reporting enhancements.
Kwalifikacje
- Bachelors degree in Finance, Accounting, or a related field.
- Professional certification (CIMA, ACCA, or progress towards one) is a plus.
- Minimum 3 years of experience in a similar accounting or finance role.
- Strong knowledge of IFRS and financial reporting principles.
- Experience with SAP, SAP S/4HANA ERP system.
- Experience with reconciliation tools (e.g. BlackLine) is a plus.
- Advanced Microsoft Excel skills for data analysis and problem-solving.
- Strong analytical mindset, with the ability to interpret financial data and provide insights.
- Excellent organizational and time-management skills, with high attention to detail.
- Ability to handle multiple priorities, work under tight deadlines, and maintain accuracy.
- Strong interpersonal and communication skills, with the ability to present financial results clearly.
- Proactive and solution-oriented, with a mindset for continuous improvement and change.
- Self-motivated, independent, and adaptable, with a positive and constructive attitude.
- Very good command of spoken and written English and Spanish.
Dodatkowe informacje
2 days hybrid remote job possible
Our most important asset is our People
Vantivas success greatly relies on our peoples energy, motivation, and talent.
We are dedicated to cultivating a workforce that embraces and celebrates diversity as we believe our differences drive our creativity, and innovation.
We are proactive in supporting equality and maintaining an inclusive work environment, developing, and enhancing career opportunities for all.
If you require a reasonable accommodation at any step of the application process, please let us know by answering the dedicated question in this application form.
Seniority level
Associate
Employment type
Full-time
Job function
Finance
Industries
Entertainment
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