Accounting & Reporting Senior Analyst

Ascensia Diabetes Care is seeking an Accounting & Reporting Senior Analyst in Warsaw to join their Global Finance team. This role involves ensuring accurate financial reporting and accounting support through reconciliations, month-end close, and intercompany transactions. You will play a key part in maintaining data integrity, ensuring compliance with accounting standards, and providing analytical insights.

• Review balance sheet, P&L, and trial balance data
• Prepare accruals, provisions, journal entries, and PO reporting
• Coordinate intercompany recharge and reimbursement activities
• Support external and internal audits
• Provide accounting expertise and stakeholder support
• Perform departmental accounting activities and support month-end close