Hewlett Packard Enterprise Company Controllership Accountant in Wroclaw, Poland
Job Description:Hewlett Packard Enterprise creates new possibilities for technology to have a meaningful impact on people, businesses, governments and society. HPE brings together a portfolio that spans software, services and IT infrastructure to serve more than 1 billion customers in over 170 countries on six continents. HPE invents, engineers, and delivers technology solutions that drive business value, create social value, and improve the lives of our clients. HPE Global Business Center is one of the largest business services centers in Lower Silesia. Our Center in Wroclaw specializes in advanced services, which main goal is to deliver support in various areas, such as finance and accounting, HR, sales and marketing, data processing and supply chain management for Hewlett Packard Enterprise and our clients. Center of Excellence (CoE) is one of three businesses in Wroclaw Hewlett Packard Enterprise Global Business Center. COE provides internally various financial services related to P&L, BSR, contract support, audit, etc. The career in Finance gives a variety of development opportunities and additional benefits such as participation in ACCA and CIMA programs.
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.We are looking for: Controllership Accountant Key areas of responsibility
Medium and complex financial analysis of statutory accounts and conversion from management GAAP to local GAAP
On-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 accounting
Responding to any day-to-day queries on companies in scope
Liaising with the business owners and finance to clear any errors or omissions
Liaising with external auditors to investigate and respond to all audit queries
The Controllership 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 updated
Monitoring standard activities in order to assess potential balance sheet risk areas and prepare a quarterly balance sheet review
Monitoring accounting correctness of transactions in the books
Preparation of National Statistics Forms
Monthly preparation and presentation of transfer pricing margins in line with the corporate guidelines
Preparation of the legal only quarterly intercompany charges for services delivery entities to beneficiary entities
Preparation of operating expenses legal variance analysis as per local chart of account requirements
Tax: Preparation of tax analyses and tax returns in consultation with tax department and the country team on a monthly and yearly basisEducation and Experience:
First level university degree with a focus in business or economics, advanced degree or accounting certification – possessed or in the course of qualification (ex. Certified Public Accountant (CPA), ACCA or equivalent) will be an advantage
6+ years of relevant experience in finance
Experience in the role of external auditor in one of the big four audit firm would be great advantage
very good EnglishKnowledge and Skills required
Very good understanding of Accounting principles and financial analysis
Excellent analytical skills
Very good business applications skills - Microsoft excel, Power Point
Excellent communication skills and superior teamwork skills and ability to influence multiple organizations: business centers, country controllership, tax, treasury organization
Hewlett Packard Enterprise is EEO F/M/Protected Veteran/ Individual with Disabilities.
HPE will comply with all applicable laws related to the use of arrest and conviction records, including the San Francisco Fair Chance Ordinance and similar laws and will consider for employment qualified applicants with criminal histories.
Hewlett Packard Enterprise
Technology innovation that fosters business transformation.
We Are In the Acceleration Business
We help customers use technology to slash the time it takes to turn ideas into value. In turn, they transform industries, markets and lives.
Some of our customers run traditional IT environments. Most are transitioning to a secure, cloud-enabled, mobile-friendly infrastructure. Many rely on a combination of both. Wherever they are in that journey, we provide the technology and solutions to help them succeed.
Standards of business conduct (SBC):
The Hewlett Packard Enterprise Standards of Business Conduct (SBC) embody the fundamental principles that govern our ethical and legal obligations to Hewlett Packard Enterprise. They pertain not only to our conduct within the company but also to conduct involving our customers, channel partners, suppliers and competitors.
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Equal Opportunity Employer (EEO):
Hewlett Packard Enterprise provides equal employment opportunity to any employee or applicant without regard to sex, gender, color, race, ethnicity, religion, creed, national origin, ancestry, citizenship, age, marital status, sexual orientation, gender identity and expression, physical or mental disability, medical condition, pregnancy, protected veteran status, uniformed service status, familial status, genetic information, political affiliation, or any other characteristic protected by federal, state, or local law.
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Hewlett Packard Enterprise is committed to working with and providing reasonable accommodation to qualified individuals with physical and mental disabilities. If you need assistance in filling out the employment application or require a reasonable accommodation while seeking employment, please e-mail email@example.com.
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