Financial Consolidation and Reporting Specialist

2 Days ago • 4 Years + • Financial Analysis

Job Summary

Job Description

We are seeking a driven individual for our Reporting team to support the consolidation and preparation of financial statements. The ideal candidate will have a proven track record in financial reporting and strong analytical skills. Responsibilities include participating in the preparation of separate and consolidated financial statements, reconciling intergroup transactions, analyzing consolidation packages, ensuring correct application of accounting policies, optimizing reporting processes, cooperating with internal departments, and working with external auditors.
Must have:
  • Master's degree in economics, finance or accounting.
  • Min. 4 years of experience in a similar role or audit.
  • Extensive knowledge of IAS/IFRS and Polish Accounting Act.
  • Fluency in English and Polish.
  • Advanced MS Excel proficiency.
  • Excellent analytical and critical thinking skills.
  • Interest in innovation and proactive problem-solving.
Good to have:
  • Experience at a WSE-listed company.
  • Professional accountancy qualification (ACCA/PIBR).
  • Knowledge of IBM Cognos Controller.
  • Auditing/Shared Services/GBS experience.
  • Ability to create reports in Power BI.
Perks:
  • Flexible working hours.
  • Trainings and courses.
  • Cafeteria platform with subscription benefits, medical packages, vouchers.
  • Company merchandise.
  • Welcome pack.
  • Private medical healthcare with dental care.
  • Health checks and specialist advice.
  • Psychological care and well-being webinars.
  • Multisport card.
  • Dog-friendly office.
  • Social events.
  • Healthy snacks and speciality coffee.
  • International working environment.

Job Details

Company Description

To create revolutionary, story-driven RPGs which go straight to the hearts of gamers — this is our mission. Want to dive deeper into our company’s culture? Explore our social media and check out our YouTube channel where we share behind-the-scenes insights and stories direct from our team members!

    Job Description

    We're seeking a driven individual to join our Reporting team and play a key role in supporting the consolidation and preparation of financial statements. The ideal candidate has a proven track record in ensuring the completion of financial reporting and possesses excellent analytical skills. Apply today and discover what it's like to build a career in the dynamic gaming industry! 

    This role is based in the Warsaw office, allowing you to work in a hybrid mode: Tuesday - Thursday onsite, Monday & Friday remotely.
    First month fully onsite (onboarding). 

     

    Responsibilities:

    • Participating in the preparation of the company's separate financial statements and the group's consolidated financial statements.
    • Preparing the consolidation package including reconciliation of intergroup transactions.
    • Reconciling and preparing documentation for consolidation adjustments.
    • Analyzing consolidation packages submitted by group subsidiaries to verify their correctness.
    • Creating and ensuring correct application of the accounting policies in the Group.
    • Implementing solutions optimizing the reporting processes.
    • Cooperating closely with the 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. 4 years of experience in a similar role or in financial statements audit, including consolidated financial statements.
    • Extensive knowledge of IAS/IFRS and Polish Accounting Act.
    • Fluency in English and Polish - must have.
    • Advanced proficiency in MS Excel.
    • Excellent analytical and critical thinking skills.
    • A strong interest in innovation and a proactive approach towards exploring new solutions
    • Eagerness to solve problems through the application of technical knowledge and tools.

    Nice to have:

    • Experience in a similar role at a WSE-listed company.
    • Professional qualification in accountancy e.g. ACCA/ PIBR (qualified or partly qualified).
    • Knowledge of IBM Cognos Controller is a significant plus.
    • Auditing and/or Shared Services / Global Business Services (GBS) experience.
    • Ability to create reports in Power BI would be an additional asset.

    Additional Information

    Work mode:

    • Office-First: This role is based in the Warsaw office, allowing you to work in a hybrid mode:Tuesday - Thursday onsite, Monday & Friday remotely. First month fully onsite (onboarding). 

    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 speciality 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.

    If you've observed any irregularities (i.e. legal or ethical violations) in our recruitment process, please click here to report them anonymously.

    #LI-Hybrid

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    About The Company

    Warsaw, Masovian Voivodeship, Poland (Hybrid)

    Warsaw, Masovian Voivodeship, Poland (Remote)

    Warsaw, Masovian Voivodeship, Poland (Hybrid)

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