Aktualne oferty pracy związane z RTR Senior Subject Matter Expert - Gdańsk, Pomerania - TN Poland

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    4 tygodni temu

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    6 dni temu

    Gdańsk, Pomerania, Polska ACCA Careers Pełny etat

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    15 godzin temu

    Gdańsk, Pomerania, Polska Fortum Corporation Pełny etat

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    8 godzin temu

    Gdańsk, Pomerania, Polska Fortum Corporation Pełny etat

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    5 dni temu

    Gdańsk, Pomerania, Polska Fortum Pełny etat

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RTR Senior Subject Matter Expert

4 tygodni temu

Gdańsk, Pomerania, Polska TN Poland Pełny etat
At ISS, we connect people and places to make the world work better. As an experienced RTR Senior Subject Matter Expert, you will provide front office transactional RTR services to our business, focusing on recording costs, analysing cashbook entries and reconciling key control accounts. You will facilitate delivery of month end close activity, with subsequent query handling, maintaining the integrity of the general ledger through the promotion of best practice.

**Daily Activities:**
• Ensure that costs are appropriately allocated to UK business units, managing large data sets and using lookups to verify costs to a variety of source data
• Prepare cashbook entries, investigating and resolving unknown items
• Investigate and resolve interface errors
• Provide front office query handling to UK business finance colleagues
• Support the RTR Team Lead with reporting activities

**Monthly Activities:**
• Preparation of Indirect Tax returns (UK knowledge would be an asset)
• Calculate accruals accurately and post on a timely basis
• Prepare month end reconciliations ensuring resolution of reconciling items
• Prepare analysis of cost/balance sheet data to support UK business units
• Review and monitor volumes of open transactions in core systems (e.g. Concur, Coupa, Maximo, Saffron and Navision)

**Ongoing Activities:**
• Prepare, update and review operating procedure documentation
• Assist management to facilitate continuous process improvement and ensure tight cost control, supporting Lean initiatives and maintaining integrity of systems and data
• Perform root cause analysis where issues are found at the end of the process
• Adhere to UK and group accounting policies and procedures
• Participate as required as a team member in other special projects
• Carry out any other ad hoc duties, as and when required

**Professional Skills You Possess:**
• University Degree in Finance area is desirable
• Part Qualified Accounting Qualification: ACCA, ACA, CIMA is preferable

**Experiences:**
• 3+ years of previous Record to Report/financial accounting experience is essential
• Experience in a similar role within a multi-site business or Finance Shared Service Centre
• Excellent accounting knowledge across Payables, Receivables and General Ledger
• Experience/knowledge of Navision is preferable

**Skills:**
• Customer focused and target driven
• Forward thinking, with a 'can do' attitude
• Right-first-time approach
• Strong analytical and communication skills
• Ability to work independently and as part of a team, to tight deadlines
• Ability to understand the detail behind processes
• Ability to build relationships with key stakeholders
• Good level of IT skills including intermediate/advanced MS Excel

**Personal Skills You Excel:**
• Target focused
• Flexible approach with a positive attitude

**What We Offer:**
• Opportunity for professional development in the finance department
• The real opportunity for advancement
• Scandinavian work culture and positive working atmosphere
• Impact on the development of the office and the growing team
• Work-life-balance, numerous events and initiatives for employees
• Benefits: health care package, multisport, insurance, Christmas bonus, numerous events in the office
• Hybrid work and location in the center of Gdańsk