Entity Accounting and Reporting Expert

2 tygodni temu


Warsaw, Polska JTI GBS POLAND Sp. z o.o. Pełny etat
Entity Accounting and Reporting Expert Miejsce pracy: Warszawa Your responsibilities Ownership of R2R processes from the data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting)
Ownership of FP&A processes (i.e. entity planning)
Preparation and analysis of the significant financial transactions impacting the financial statements
Preparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislation
Perform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balances

Excise tax and other taxes:
calculation and reconciliation
Management of R2R master data for the entities within the cluster (CoA parameters, CC/PC, CIT codes, etc.).
Execute J-SOX and SOX controls
Support of Audits (Internal and External)
Maintain detailed GBS transactional documentation (IFRS, Statutory requirements) for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirements
Support on Process Improvement initiatives. This requires working with various business partners within and outside GBS.
Manage various tasks and projects as they arise and upon manager's request.

Our requirements Min 3-5 years work experience in GL/RTR area, with experience in preparation of Financial Statements and in a multinational working environment.

Strong knowledge of IFRS, ability to prepare Statutory and other relevant reporting
Proficient knowledge of MS Office
Proficient knowledge of SAP
Excellent communication skills, strong personality, team player and business partner to operations
High integrity and ability to work with different cultures
Optional University degree (Accounting or Finance); a professional qualification of ACCA, CIMA, etc. is a plus
Project management experience is a plus
Fluent English (written and spoken), other language is a plus
Experience in FP&A activities, i.e. cost planning, is a strong plus.
What we offer Competitive pay and attractive annual bonus
On-going development opportunities in multinational environment, wide variety of projects, ambitious goals and independence in achieving them. Promoting from within culture
Freedom with responsibility (we trust your competencies, ability to manage your time and your scope of work)
Lot of flexibility in terms of work arrangements (work from office or from home)
Private medical care (various options to choose) and life insurance
Employee pension and savings programs
JTI Family Leave Benefit – including extended paid paternity leave and fully paid maternity leave
Multisport card, foreign languages classes
Wide variety of trainings, webinars and professional courses on our e-learning platforms, including sponsored certification programs (for employees fulfilling the admission criteria)
Modern office with traditions (Art Norblin Factory) in convenient location, equipped with a library, mindfulness zone, spacious kitchen, garden terrace, massage chairs and underground bicycle parking
Working in a diverse and inclusive organization of 43 different nationalities
Benefits sharing the costs of sports activities
private medical care
sharing the costs of foreign language classes
life insurance
remote work opportunities
flexible working time
retirement pension plan
no dress code
coffee / tea
leisure zone
JTI Family Leave Benefit - additional paternity leave
Anniversary awards
JTI Benefit Platform

What this position is about:

Entity Accounting and Reporting Expert is responsible for support Finance and FP&A local teams in accounting, reporting and FP&A area in order to have all data accurate.

At the same time Expert is responsible for coordinating tasks performed by more junior team members, be the main contact for stakeholders, driving meetings and supporting coordination of projects that are assigned to the team.

JTI GBS POLAND Sp. z o.o. JTI Poland is part of Japan Tobacco International, a leading international tobacco company.

We operate in 130 countries, employ over 45,000 people worldwide and our product portfolio includes world-renowned brands such as Camel, LD, Winston and Logic, available on the Polish market.

In Poland, we employ over 2,300 employees and we are the 3rd player in the tobacco industry.

Since the beginning of JTI's operations in Poland in 2007, we have been the fastest growing tobacco company:
our market share has more than quadrupled and our production volume has grown more than 10 times.

But our business, isn't just business. Our business is our people. Their talent. Their potential. We believe when they're free to be themselves, grow, travel and develop, amazing things can happen for our business.

That's why since 11 years JTI is one of the Top Employers in Poland, in 2020 being ranked number one for the second year in a row.

If you decide to participate in this recruitment, the administrator of your data will be JTI Polska sp.z o.o. with headquarters in Stary Gostków. Your data will be processed only to support the recruitment process in which you participate. Detailed information on the processing of your data and your rights can be found here.
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