Accountant

Title - Senior Accountant / Financial Controller (UK Trading Entities & Holding Companies)
Type - Contract
Location - Remote Poland
Key Responsibilities
Statutory Reporting & Audit
• Assist with the preparation and completion of Statutory Financial Statements for UK Trading Entities and Holding Companies.
• Serve as the primary point of contact for external auditors.
• Provide supporting documentation and source information required for statutory audits.
• Drive timely completion of annual statutory audits.
Financial Reporting & Month-End Close
• Manage and support the Genpact team for month-end accounting activities.
• Review and oversee balance sheet reconciliations.
• Assume ownership of the US GAAP balance sheet month-end reporting process.
• Prepare and submit HFM (Hyperion Financial Management) reporting to Corporate.
• Lead quarterly balance sheet review meetings with the European Controller.
• Perform BlackLine activities, including:
o Variance analysis
o Quality assessments
o Account reconciliations
Payroll Accounting
• Oversee payroll accounting entries and associated reconciliations.
• Ensure payroll-related accounting activities are completed accurately and timely.
Tax & Regulatory Compliance
• Perform monthly tax calculations and accounting postings in partnership with CCHI.
• Ensure all government filings and regulatory requirements are completed accurately and submitted on time, including:
o Corporate income tax filings
o Environmental reporting
o Statistical reports
o Other local regulatory requirements
Corporate Governance & Board Support
• Participate in quarterly board meetings and present financial results.
• Prepare annual dividend documentation, including:
o Recommendations to directors
o Board resolutions
o Supporting governance documentation
Special Projects & Entity Management
• Prepare and post Pegasus Restructuring journal entries, including retention bonus and PMO-related costs.
• Support management of Guernsey entities in partnership with Albany Trustee.
• Coordinate annual pension accounting and reporting activities.
• Support additional accounting and compliance projects as required.
Required Qualifications:
• Bachelor's degree in Accounting, Finance, or related field.
• Significant accounting experience in a multinational environment.
• Experience preparing statutory financial statements and supporting statutory audits.
• Strong knowledge of US GAAP.
• Experience with month-end close processes, balance sheet reconciliations, and financial reporting.
• Experience working with outsourced or shared-service accounting organizations (Genpact or similar).
• Strong knowledge of tax accounting and regulatory reporting requirements.
• Experience managing multiple stakeholders and working across international teams.
• Must be located in Poland or authorized to work in Poland.
• Must be fluent in English with the ability to read, write, and communicate professionally in a business environment.
Preferred Qualifications:
• CPA, ACA, ACCA, CIMA, or equivalent accounting certification.
• Experience supporting UK Trading Entities and Holding Companies.
• Experience serving as the primary contact for external auditors.
• Experience with HFM (Hyperion Financial Management).
• Experience with BlackLine.
• Experience with SAP or other large ERP systems.
• Experience overseeing outsourced accounting teams.
• Experience presenting financial results to senior leadership and board members.
• Experience with corporate governance, dividend documentation, and entity management.
• Exposure to EMEA accounting and statutory reporting requirements.

Work arrangement
No