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(Senior) RTR Accountant

2 miesięcy temu

Warsaw, Polska Michael Page Pełny etat
  • Work closely together with Group Stakeholders, Local Finance and Outsourcing Partners
  • Lead process and continues improvement projects
  • Coordinate Month end Closing and cross functional processes
  • Mange activities and escalate issues to RTR Team Leader
  • Taking part in transitions of RTR processes from Oterra entities
  • Cooperation with other accounting departments
  • Collect, analyze and summarize accounting information
  • Oversee accounting operations based on accounting principles
  • Develop periodic reports for management
  • Help with meeting statutory deadlines for publishing the financial statements
  • Calculating taxes and preparing tax returns, balance sheet, profit & loss statement
  • Responsible for managing fixed assets
  • Complete and review monthly balance sheet reconciliations such as fixed assets, prepaid costs, accrued payroll, accrued costs, provisions, deferred income, etc.
  • Provide VAT reporting including SAT-F; reconciliation of VAT accounts & registers
  • Support in the obligatory reporting to the local authorities
  • Keep information confidential and secure them with database backups
  • Keep up with financial policies, regulation and legislation
  • Work on a daily basis with SAP
  • Consistently meeting individual and team KPIs
  • Perform ad hoc task/project assigned by manager from time to time
  • Report to RTR Team Leader
Strong knowledge of SAP|Financial statement preparation
  • University degree in Finance, Accounting or equivalent
  • At least 5 years' experience as RTR Accountant
  • Very good knowledge of accounting and corporate finance principles and procedures
  • Strong communication skills
  • MS Excel and SAP required
  • Experience in preparing financial statements
  • Good command of spoken and written English is a must
  • Excellent analytical and problem-solving skills
  • Well organized and able to work to deadlines
  • Experience from shared service center is an advantage
  • Process improvement experience would be an advantage
  • Annual bonus
  • Life insurance
  • Medical care program
  • PPK Capital Plan
  • PPE pension program
  • Glasses reimbursement policy
  • MyBenefit Cafeteria
  • Hybrid working model