The Role
The Senior Accountant position has overall responsibility for the financial operations in the entities which operate within UK
Reporting to the UK Controller, the role requires a qualified accounting individual with experience in month end closing, variance analysis and Balance Sheet reconciliation and a keen eye for detail, a strong analytical mind-set, focus on quality and efficiency.
The Role is based in Warsaw, Poland and will require limited travel
What You’ll Do
Assisting in the:
Financial accounting and monthly & quarterly reporting for UK, including but not limited to:
Preparation of monthly Balance sheet reconciliations
Investigation and resolution of balance sheet differences
Preparing monthly journals, attaching support and submitting for review
Preparing and calculating accruals, prepayments, depreciation and other monthly & quarterly entries
Ensuring monthly Inter Company differences are investigated and resolved
Preparing monthly Trial Balance for review and adding commentaries for variances
Preparing quarterly flux commentary for review
Preparing quarterly audit disclosures for review
Preparing quarterly revenue submissions
Monthly upload of UK entity reporting into Cognos
Assisting and providing support for Internal/ External Group and Statutory audit requirements
Ad hoc Corporate requests for information/ support/ accounting journals
Participate in annual accounting, tax audits and special projects.
Training and mentoring other accountants based in Poland
Supporting finance managers with technical queries and ensuring adherence to reporting timelines
Ad hoc project requests from UK controller
What You’ll Bring
The successful candidate will be a ‘hands on’ and “can do” qualified accountant with strong interpersonal, communication and leadership skills.
Qualified accountant with experience working in a commercial environment in an international business with prior exposure to monthly/ quarterly accounting and group reporting. You will have operated at a similar level in an international environment with a demonstrated track record of delivering successful monthly and quarterly reporting.
Qualifications: Educated to degree level and Qualified Accountant
Minimum 4 years of experience as an Accountant
Experience working in a similar capacity at a global organization.
Strong financial background and good spoken and written English
Experience working in a fast paced, dynamic and evolving environment.
Good knowledge and experience in using Microsoft Word and Excel applications.
Results driven with the enthusiasm to drive improvement initiatives
Strong analytical and problem solving skills.
Versatile, inquisitive, and robust candidate with the ability to work effectively on their own and in a team environment
All other related and/or additional responsibilities that may be required or assigned.
What We Do
Solera is a leading global provider of integrated vehicle lifecycle and fleet management software-as-a-service, data, and services. Through four lines of business – vehicle claims, vehicle repairs, vehicle solutions and fleet solutions – Solera is home to many leading brands in the vehicle lifecycle ecosystem, including Identifix, Audatex, DealerSocket, Omnitracs, eDriving/Mentor, Explore, CAP HPI, Autodata, and others. Solera empowers its customers to succeed in the digital age by providing them with a “one-stop shop” solution that streamlines operations, offers data-driven analytics, and enhances customer engagement, which Solera believes helps customers drive sales, promote customer retention, and improve profit margins. Solera serves over 300,000 global customers and partners in 100+ countries. For more information, visit www.solera.com.
