Financial Consolidation and Reporting Specialist

  • Warsaw, Poland
  • Full-time

Company Description

To create revolutionary, story-driven RPGs which go straight to the hearts of gamers — this is our mission. As a driven team of talented professionals from all around the globe, we want to earn our place as one of the world’s top video-game developers, push narrative boundaries, and build unforgettable stories that set and redefine the standards for the genre.

Job Description

Due to the dynamic development, we are looking for a person who will join our accounting team. If you already have experience in preparing consolidated financial statements, speak English fluently, and want to grow in a dynamic and creative environment, this job offer is for you!

Responsibilities:

  • Preparing of the consolidation package including reconciliation of intergroup transactions and a separate financial statement of the company.
  • Analyzing consolidation packages in order to verify their correctness.
  • Creating policy and supervising the correctness of application of the accounting principles in the Group.
  • Cooperation with an external auditor and internal accounting and controlling department.
  • Implementing solutions optimizing the reporting processes.
  • Participating in the implementation of the ERP system and reporting support system for consolidation purposes.

Qualifications

  • Master’s degree in economics, finance or accounting.
  • 7 years’ experience in preparing consolidated financial statements.
  • 3 years’ professional practice in a similar position in a company listed on the WSE.
  • Extensive knowledge of IAS/IFRS and Polish Accounting Act.
  • Fluency in English.
  • Advanced knowledge of Excel.
  • Experience in ERP implementation and reporting support systems.
  • Openness to innovation and changes.
  • Ability to work in a team, under time pressure.
  • Communicativeness, commitment and respectability.
  • Analytical thinker and problem solver.

Nice to have:

  • Experience in an auditing company.
  • Professional qualification in accountancy e.g. ACCA (qualified or partly qualified).
  • Team management experience is an advantage.

Additional Information

  • A chance to participate in ambitious projects, all in a great atmosphere, and work in a booming industry, within an international team.
  • Private health care.
  • 24/7 gym for CDPR employees with personal trainer on-site and a Multisport card.
  • 2 canteens, 5 fully equipped kitchens, fit vending machines, and various foodtrucks.
  • Free library with a wide range of games and books.
  • Many social activities and parties.
  • A dog-friendly office.
  • Free employee parking.
  • Fresh fruit twice a week for everyone in the office, a wide choice of tea, fancy coffee machines, and a few types of milk :)
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