Senior Accountant – Statutory Accounting COE
Elanco
Job Description
Responsibilities:
Act as an SME/Super User of a global tool for Financial Statements reporting (new templates setup, first line of support to address any issues, etc.)
Ongoing maintenance of Statutory Financial Statements templates in the global tool
Prepare and post month-end closing statutory adjustments for selected countries
Manage reconciliation bridge from US GAAP to IFRS/Local GAAP for selected countries
Work closely with Local Finance team to understand the business’ day-to-day activities and ensure these are properly reflected in the local ledger
Prepare yearly Financial Statements for assigned countries in compliance with IFRS or Local GAAP standards (depending on the country under responsibility) and participate in the external audit process
Prepare and/or review Balance Sheet fluctuations commentaries as needed (monthly internal reporting process)
Prepare other in-scope country-specific local reporting as required
Prepare robust process documentation, including a regular & timely updates
Support complex accounting issues in accordance with IFRS or relevant Local GAAP (depending on the country under responsibility)
Support global/regional/local General Accounting and cross-functional initiatives
Develop good understanding of One Source tool capabilities, actively work towards resolving any technical issues
Build effective collaboration with all relevant stakeholders ( Local Affiliate, EBS teams, auditors)
Demonstrate a strong Continuous Improvement oriented approach, proactively identify opportunities for improvements
Participate in One Source statutory reporting module implementation. Work closely with Project Team to ensure smooth go-live for countries within your responsibility.
What You Need to Succeed (minimum qualifications):
Master’s Degree or equivalent Degree in Finance or Accounting
CPA, CIMA, ACCA, Chartered Accountant or equivalent (or in progress)
At least 5 years of experience in accounting or audit
Expertise in IFRS or/and Local GAAPs (EMEA/LATAM countries)
Experience in Statutory Financial Statements preparation
Fluency in English language, additional language is an advantage
Experience with SAP, proficiency in Excel
Ability to handle complexity and utilize analytical skills, with attention to detail
Ability to efficiently prioritize tasks & effectively manage workload in fast-changing environment while demonstrating full ownership & accountability
Superb problem solving and communication skills
What will give you a competitive edge (preferred qualifications):
Experience with One Source tool module for statutory reporting
US GAAP knowledge is an advantage
Additional Information:
Travel: 0-10%
Location: Elanco Solution Center , rondo Ignacego Daszyńskiego 2b, Warszawa, Poland - Hybrid Work Environment
Elanco Benefits and Perks:
We offer a comprehensive benefits package focusing on financial, physical, and mental well-being while encouraging our employees to pursue our purpose! Some highlights include:
Career at one of the leading global animal healthcare companies
Office located in the center of Warsaw (Rondo Daszynskiego)
Extra days off
Flexible working hours
Sports cards (Multisport), private medical care, life insurance
Employee Referral Program
Animal-Friendly office
Theatre tickets discounts
Language learning platform