Reporting and Planning Accountant




Recruiters team specializes in the recruitment of professionals, managers and directors of such industries as: Finance, Banking, Customer Service, Logistics, IT & Telecoms, Manufacturing, HR and Sales and Marketing.

Currently for one of our client, we are looking for a:

Reporting and Planning Accountant

Miejsce pracy: Poznań


  • Conduct meetings with corporate function leaders to review analysis and provide support
  • Provide monthly, quarterly and annual analysis and reporting of SG&A and other costs for various corporate service departments
  • Responsible for AFE approvals in Maximo, assisting in capitalization of assets and ensuring timely closing of AFEs
  • Opportunity to use HFM and Smartview to complete global corporate function reporting for assigned departments
  • Assist with annual, global SG&A cost planning for corporate service departments
  • Assist accounting management on special projects as needed
  • Prepare and/or record EU corporate services fees and allocations
  • Perform balance sheet reconciliations within corporate entities
  • Maintain compliance with SOX and other group policies for activities performed


  • At least 3 years of professional accounting and controlling experience or equivalent
  • Strong knowledge of US GAAP income tax accounting, IFRS and/or local GAAP for Germany, Switzerland and/or the Netherlands
  • Effective oral and written communication skills
  • Team player with ability to function independently and lead cross-functional, cultural and geographic teams
  • Strong knowledge of MS Office programs
  • Experience working with JD Edwards, Maximo and VAX are preferable
  • Fluent in English
  • Strong problem solving skills with a proactive, innovative approach to work and sense for improvements
  • Ability to be flexible to adapt to challenging deadlines and business demands

Our Client offer:

  • Permanent agrement
  • Possibility for professional development
  • Additional benefits including private medical care
  • Very positive atmosphere
  • Challenging and exciting job in pleasant working environment

If you are interested in this position, please, send your CV  at the following address: APLIKUJ

We kindly inform you that we contact only chosen candidates. In your application please include the following statement: “I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process (in accordance with the Personnel Protection Act 29.08.1997 no 133 position 883)”.



W aplikacji prosimy umieścić następującą klauzulę: Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dn. 29.08.97 r. o ochronie danych osobowych Dz. U. nr 133, poz. 883 ze zm.)."

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