Manager
JLL · Warsaw, Poland · On-site
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Lead month end close, statutory reporting, SOX controls and controllership for Poland and nearby CEE markets.
Worth knowing: ACC A or biegły rewident required or final-level pursuit
JLL empowers you to shape a brighter way . Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Role Purpose The Poland Controller serves as a senior finance leader in Warsaw, acting as the primary finance point of contact for local country leadership. It is accountable for the accuracy, completeness, and timeliness of Poland's internal and external financial reporting and compliance, governs controllership services delivered by outsourced accounting providers across Czech Republic, Romania, Slovakia, and Hungary, and leads a small Controllership team in Poland. Key Responsibilities Month-End Close & General Ledger Integrity Own the close calendar and delivery for Poland, and coordinate close activities with outsourced providers across covered CEE markets Review and approve judgmental and complex journal entries, topside adjustments, accruals, and payroll entries Perform review controls over the balance sheet and P&L (month-over-month actuals) with variance commentary Balance Sheet Quality & Reconciliations Prepare and approve high-risk reconciliations; monitor reconciliation dashboards and drive resolution and clearing of aged items, in line with global reconciliation policy Resolve intercompany disputes and approve fixed asset transactions, including additions, retirements, disposals, and transfers Statutory Reporting & External Audit Prepare and file local statutory financial statements for Poland and covered CEE markets; serve as primary contact for the external auditor, including PBC lists, planning meetings, cadence calls, and audit findings Post and approve audit adjustments, and review and approve final statutory statements Own non-SEC regulatory filings, including VAT Internal Control, Risk & Local Compliance Run risk assessments, execute and document SOX and control testing, and remediate control weaknesses and audit findings Complete required certifications and disclosures, and ensure...
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