DXC Technology Specjalista ds. Rachunkowości i Sprawozdawczości Finansowej/Statutory Accountant in Wrocław, Poland

DXC Technology (NYSE: DXC) is the world’s leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology serves nearly 6,000 private and public sector clients across 70 countries. The company’s technology independence, global talent and extensive partner alliance combine to deliver powerful next-generation IT services and solutions. DXC Technology is recognized among the best corporate citizens globally. As a Controllership Accountant, you will be a key member of EMEA Region Controllership Team, preparing financial statements and forecasting tax provisions in close collaboration with country team. You will also be responsible for day-to-day queries on companies within your scope, liaising with external partners and auditors.Key areas of responsibilityMedium and complex financial analysis of statutory accounts and conversion from management GAAP to local GAAPOn-going review of statutory accounts and adjustment bookings§Preparation of statutory balance sheet reviews and fiscal profit and loss reviews with focus on reconciliation between management and statutory accountingResponding to any day-to-day queries on companies in scopeLiaising with the business owners and finance to clear anyerrors or omissions Liaising with external auditors to investigate and respond to all audit queriesThe Statutory Accountant will work on preparation of annual disclosures to the financial statements and will liaise directly with external auditors. The successful candidate will be responsible for the following activities:Preparation of annual set of financial statements and applicable notes in accordance with the local GAAP, including balance sheet, income statement, equity statement, and cash flow statement Keeping the local GAAP asset accounts database updatedMonitoring standard activities in order to assess potential balance sheet risk areas and prepare a quarterly balance sheet reviewMonitoring accounting correctness of transactions in the booksPreparation of National Statistics FormsMonthly preparation and presentation of transfer pricing margins in line with the corporate guidelinesPreparation of the legal only quarterly intercompany charges for services delivery entities to beneficiary entitiesPreparation of operating expenses legal variance analysis as per local chart of account requirementsTax: Preparation of tax analyses and tax returns in consultation with tax department and the country team on a monthly and yearly basis