Junior RTR Accountant, Warszawa
4 tygodni temu
The role entails performing efficient and accurate general ledger accounting activities within the EMEA region for the new SDC (SSC) structure.
This position requires a finance professional with prior experience in GBS or shared services organizations, understanding record to report (RtR/GL) processes related to journals, provisions, accruals, managing month-close activities, taxes, and financial statements.
Responsibilities:- Ensure correct application of accounting standards & policies (IFRS/country specific)
- Ensure daily accurate posting of Journal entries and pass manual Journals where required
- Account for leases and manage lease schedules
- Conduct control activities to ensure compliance with GN control framework and other regulatory requirements
- Coordinate with Group Tax and other stakeholders as required to gather inputs, support tax calculations, and prepare reconciliations or filing information for tax compliance
- Ensure compliance with closing checklist (monthly/quarterly/annual)
- Coordinate with other Sub-ledger Owners (AP, AR, and other modules) and ensure monthly and period-end data is recorded accurately and period-end activities are completed timely
- Perform and review GL accounts close activities as part of period end close process
- Post prepaid expense amortization entries
- Follow up with respective teams on inputs where required for provisions, accruals, deferrals, etc
- Execute depreciation/amortization run and ensure correctness of those
- Perform Foreign Currency Valuations of in-scope GLs to calculate Forex Gain/Loss and prepare the entries for the same as a part of period-end close activities
- Regroup and reclassify GLs basis inputs from user departments
- Review Trial Balance and ensure timely generation of standalone financial statements and disclosures
- Support Group Finance in preparation of consolidated financial statements and disclosures
- Provide support in Management reporting
- Identify and report risks timely
- Assist with internal and external audits to ensure complete, timely, and accurate responses to information requests
- Support R2R Manager & process excellence teams in various process improvement initiatives. Support UAT and Go-Live of process changes, embedding change and transformation in day-to-day operations and highlight roadblocks
- Develop strong relationships with working groups through partnership approach
- Preferred educational background: Technical, Bachelor
- Field of study: Bachelor degree in Accounting
- Preferably prior experience working within Multinational or GBS/ SSC organization
- Knowledge and experience of ERP system
- Understanding of Financial Accounting Standards (local and global) and Accounting Principles
- Respect for timelines
- Delivery focus
- Written and verbal communication
- Stakeholder Management
- Competitive pay, annual bonus, and benefits package including medical care, lunch/cafeteria card, life insurance, and pension plan
- Environment providing opportunities for stakeholder engagement, professional support, and knowledge sharing
- Development opportunities in a multinational environment inspiring personal and professional growth
- Variety of projects and tasks, ambitious goals, and independence in achieving them
- Flexible working conditions – Hybrid work model
- Modern office in convenient Warsaw location
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