RTR Expert
2 tygodni temu
- Join a dynamically growing global structure
- Knowledge of the French language will be an asset
Our Client is a company operating globally. They are famous for their sustainable approach to business and their high-quality products. Their SSC/GBS structure started forming around 3 years ago and is still growing in new functions and processes.
Job Description- Posting journal entries, accruals, and payroll postings as well as ad-hoc requests, managing fixed assets
- Provide VAT reporting, reconciliation of VAT accounts & registers
- Reconcile accounts based on the agreed criteria per the account type and actively share knowledge across RTR colleagues to ensure the high-quality standards are applied across the entire team
- Prepare, deliver, and coordinate with external stakeholders all data for financial statement preparation and CIT reporting for the entities within own scope of responsibility on time and in line with list requirements including answering all queries back from external parties to be bale to deliver compliance requirements on time
- Prepare, deliver, and coordinate with other finance teams interim and annual audit specifications for the RTR area of responsibility on time and in line with CAS list requirements including answering all queries back from auditors and participating in the audit status meetings to be able to complete their full audit procedure
- Being on top of own entities balance sheets, always knowing the activities behind the balance sheet items and preparing ongoing specifications and reconciliations that are fully documented
- Act as the key user for the daily monitoring of the clearing accounts assigned to the RTR transactions, reconciling them and proceed with the clearing
- Coordination of internal and external statutory financial statements audit
- Collecting, analyzing, and summarizing accounting information as relevant
- Consistently setting the standard for superior handling of stakeholder queries
- Responsible for monthly and annual closing processes for relevant RTR related accounts
- Overseeing accounting operations based on accounting principles
- Keeping information confidential and secure them with database backups
- Proactively keeping up with financial policies, regulations, and legislation for area of responsibility
- Understanding how own area of responsibility ties together with rest of organization
- Performing tasks with end customers in mind
- Continuously aligning tasks and priorities with nearest manager proactively
- Performing independently various ad hoc tasks assigned by manager from time to time
- Cooperating with other finance and non-finance departments as well as group stakeholders with an open mind and an eye for synergies
- Consistently meeting individual and team KPIs
- Be a subject matter expert on selected parts of the RTR process as well as cross-teams finance initiatives, leading problem-solving, process improvements, establishment of work instructions and collaborating on issues within area of responsibility with Team Lead and process excellence specialists within and outside Finance
- Drive automation initiatives in SAP within area as adequate, e.g., related to RTR reporting automation
- Take part in transitions, system migration and implementation for RTR processes
- Collaborate with RTR team members to provide functional support, solicits ideas for system improvements and ensures adoption and ease of use
- Initiate the creation of step-by-step work instructions, oversee the review of training materials ensuring its accuracy
- Providing tool training and user support as needed
- Responsible for user acceptance testing to verify functionality prior to system changes implementation
- Responsible for the monthly and ad-hoc reports creation for all towers (RTR, OTC, PTP)
- University degree in Finance, Accounting or equivalent, ACCA or other chartered Accounts certification
- Minimum 10 years' experience in a similar role including experience within Audit (external/consulting)
- Very good knowledge of accounting and corporate finance principles and procedures
- Good command of spoken and written English is a must. Other language skills are considered a plus
- Advanced MS Excel knowledge and SAP experience required
- Ability to operate independently and proactively in addressing workforce needs, challenges and expectations
- Well organized and able to work to deadlines
- Strong communication skills; clear, delicate, and explaining finance for non-finance people
- Ability to plan and conduct informative and effective training programs
- Excellent analytical and problem-solving skills and documented process improvement experiences
- Previous experience from shared service centers
Our Client offers an opportunity to build and develop RTR structures within an international environment.
Their employees receive a benefits package, including an annual bonus, private medical care, insurance, a Multisport card, a company phone, and lunch allowance.Moreover, they offer flexible working conditions (remote work possibilities).
PLN PLN14.000 per month (PLN PLN per year)
PLN PLN10.000 per month (PLN PLN per year)
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