Financial Consolidation and Reporting Specialist

Company Description

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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

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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.
• Participating in reporting to the Central Statistical Office (GUS)

Qualifications

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• 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:

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• 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

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Work mode:

• Office-First: This role is based in the Warsaw office, allowing you to work in a hybrid mode: 50/50 where Tuesday is always a day when the team is meeting in the office.
• We are expecting your first month to be fully onsite during the onboarding process.

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