R2R Specialist

1 tydzień temu

Warsaw, Polska TMF Group Pełny etat

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website.

About TMF Group

TMF Group is a leading provider of employee, financial and legal administration services, helping clients invest and operate safely around the world. Our 11k+ experts in 125+ offices across 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success.

We have been present in Poland for over 20 years, helping our clients from offices in Warsaw and Katowice, where more than 700 people already work.

Katowice is also the location for our new structure - the Regional Delivery Center, whose task is to serve the European markets of our clients, companies from the Fortune 500 and FTSE 100 rankings. As part of the structures, we are looking for specialists in the field of international accounting & tax, human resources and payroll, and global entity management. We also build teams that will be responsible for handling international funds and supporting internal financial processes of the TMF Group.

Job purpose 

As a part of Internal Finance EMEA R2R team you will be supporting GL accounting process, MEC and reporting. You will be responsible for variety of R2R tasks including month-end activities ensuring timely and accurate reporting in line with group standards. Your tasks will include tracking significant deviations and preparation of variance analysis. Gaining experience you will also support junior team members.

At this role you will have possibility to work remotely or hybrid from the office in Katowice.

Key responsibilities:

Ensure bookkeeping is compliant with group accounting policies and procedures Ensure delivery of high quality financial data Prepare month-end closing entries, such as fixed asset depreciation, prepaid expenses, accruals, IFRS adjustments, etc. Perform month-end closing of accounts reconciliation and analysis Prepare monthly financial reports in accordance to the group reporting deadlines Prepare monthly variance analysis and provide explanations for significant deviations Prepare specifications/reconciliations of the data reported Accurately and timely perform all activities, according to the guidelines received from Team Leader

Key requirements:

University/College Degree, preferably in Finance, Accounting or Economics Minimum 2-3 year of experience in similar position Good command of English (both verbal and written) Knowledge of accounting rules MS Office knowledge Knowledge of IFRS will be an asset Good communication and analytical skills and ability to work in the team

Working at TMF Group offers

Convenient central location of the office Stable employment Flexi-time and remote working An international and dynamic environment Private medical care Life insurance Co-financing for the Multikafeteria program (e.g. Multisport card) Access to a language platform with 12 different languages to learn Access to a mental health and well-being platform offering a variety of functionalities that will support you in caring for your well-being Exceptional people and atmosphere Christmas and occasional gifts Co-financing of holidays (social fund) Opportunity to take part in charity projects

* Please note, we’ll contact selected Candidates only.

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