Senior RTR Accountant with German

2 tygodni temu

Warsaw, Polska Devire Pełny etat

Senior RTR Accountant with German Miejsce pracy: Warszawa Recruitment for For our Client - an American pharmaceutical company - we are looking for Senior GL Accountant with German in Warsaw.

Responsible for the execution of General Ledger accounting activities assigned to PBS Poland for a certain Cluster and possibly a given countries / legal entities.

Applies the guidelines of the accounting manual, ensures correct cost center and profit center accounting and correct use of GL accounts, booking of journals, account reconciliations, intercompany account reconciliation, financial close reporting in CFIN, month-end close process completion, US GAAP postings, statutory filings (unless outsourced).

Your responsibilities Execute General Ledger accounting activities for a specific cluster and potentially designated countries or legal entities within PBS Poland
Adhere to the guidelines outlined in the accounting manual, ensuring accurate cost center and profit center accounting, and the correct utilization of GL accounts
Perform tasks such as journal entry booking, account reconciliations, intercompany account reconciliation, and contribute to financial close reporting in CFIN
Contribute to the completion of the month-end close process, including posting entries in accordance with US GAAP (Generally Accepted Accounting Principles)
Assist in preparing statutory filings, unless these tasks have been outsourced, to ensure compliance with relevant financial regulations
Employer requirements A minimum of 4 years experience in a Shared Services environment
Bachelor Degree in Finance, Controlling or Accounting
Knowledge of Finance in general and General Ledger in particular
Hands-on experience of Shared Services transition a plus
SAP Finance experience (nice to have)
Fluent in English and German - Polish and additional European languages are an asset
Practical knowledge of internal controls (SOX) is a plus
Availability to travel during the Transition phase - and then occasionally
What employer offers A competitive pay, attractive benefits package including medical care, life insurance,
An environment which provides opportunities of working with multiple stakeholders, professional support and the possibility to share knowledge and best practices
On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
Wide variety of projects and tasks, ambitious goals, and independence in achieving them
Flexible working conditions – Hybrid work model (min. 3 days in a week in the office)
Modern office in a convenient location - Mokotów
Devire Devire is an international company specializing in recruitment, outsourcing and employer branding services.

For more than 30 years, we have represented leading employers on the European market, by carrying out comprehensive recruitment projects, implementing the latest solutions in the area of IT services and by supporting in building the image of the employer of choice.

Our offices are located in Warsaw, Wroclaw, Poznan, Katowice as well as Munich, Frankfurt, Prague and Hradec Kralove.
By clicking the "Apply" button, "Apply now" button or otherwise sending a recruitment application to Devire Sp. z o.o., you agree to the processing by Devire Sp. z o.o., Devire GmbH and Devire s.r.o. your personal data contained in the application for recruitment purposes for the position indicated in the announcement and you declare that you accept our Privacy Policy ) and Terms of Service )
By clicking the "Apply" button, "Apply now" button or otherwise sending a recruitment application to Devire Sp. z o.o., you agree to the processing by Devire Sp. z o.o., Devire GmbH and Devire s.r.o. your personal data contained in the application for recruitment purposes for the position indicated in the announcement and you declare that you accept our Privacy Policy ) and Terms of Service )

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