Senior RTR Accountant with German

2 tygodni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

Senior RTR Accountant with German, Warsaw

We are seeking a Senior GL Accountant with German for our Client - an American pharmaceutical company in Warsaw.

The successful candidate will be responsible for the execution of General Ledger accounting activities assigned to PBS Poland for a certain Cluster and possibly a given countries/legal entities. They will apply the guidelines of the accounting manual, ensure 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).

Key Requirements

  • Minimum 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 preferred
  • SAP Finance experience desired
  • Fluent in English and German - Polish and additional European languages are an asset
  • Practical knowledge of internal controls (SOX) is a plus
  • Ability to travel during the Transition phase and occasionally thereafter

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

The Offer

  • A competitive pay package, attractive benefits, including medical care and life insurance
  • An environment providing opportunities for working with multiple stakeholders, professional support, and the chance to share knowledge and best practices
  • Ongoing development opportunities in a multinational environment that will inspire personal and professional growth
  • A 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)


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