Junior RTR Accountant, Warszawa

3 tygodni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat

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
Period-Close Responsibilities:
  • 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
Requirements:
  • 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
Offer:
  • 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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