RTR Accountant
1 dzień temu
About the Role:
We are seeking a highly skilled RTR Accountant to join our team in the EMEA region. As a key member of our finance team, you will be responsible for performing efficient and accurate general ledger accounting activities.
Key Responsibilities:
- Ensure correct application of accounting standards and policies (IFRS/country specific)
- Ensure daily accurate posting of Journal entries and pass manual Journals where required
- Ensure accounting of leases and management of lease schedules
- Conduct control activities to ensure compliance with GN control framework and other regulatory requirements
- Coordinate with Group Tax and other stakeholders to gather inputs, support tax calculations, and prepare reconciliations or filing information
Period-close Responsibilities:
- Ensure compliance with closing checklist (monthly/quarterly/annual)
- Coordinate with other Sub-ledger Owners 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
- Ensure posting of prepaid expense amortization entries
- Follow-up with respective teams on inputs where required for provisions, accruals, deferrals, etc
- Implement 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
- Perform regrouping and reclassification of 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
- Ensure timely identification and reporting of risks
- Assist with both internal and external audits to ensure complete, timely, and accurate responses to information requests
- Support the R2R Manager & process quality teams in various process improvement and efficient initiatives
Requirements:
- Preferred educational background: Technical, Bachelor
- Preferred 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
- Attention to details
What We Offer:
- The compensation package includes an annual bonus, comprehensive health coverage, a lunch/cafeteria card, life insurance, and a pension plan
- An environment which provides opportunities of working with multiple stakeholders, professional support, and the possibility to share knowledge and best practices
- On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
- Wide variety of projects and tasks, creative goals, and independence in achieving them
- Flexible working conditions – Hybrid work model
- Modern office in a convenient location, in the centre of Warsaw
- Join the GN family, a global company with a rich history and a great Scandinavian work culture that values inclusion and operates on a flat structure, where everyone's voice matters
-
RTR Accountant
1 dzień temu
Warszawa, Mazovia, Polska Michael Page Pełny etatRTR Accountant Job DescriptionWe are seeking a highly skilled RTR Accountant to join our team at Michael Page. As an RTR Accountant, you will play a critical role in ensuring the accuracy and timeliness of financial statements and reports.Key Responsibilities:Financial Statement Preparation: Prepare and review financial statements, including balance sheets,...
-
Senior RTR Accountant with French Language Expertise
1 dzień temu
Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etatJob Title: Senior RTR Accountant with French Language ExpertiseWe are seeking a highly skilled Senior RTR Accountant with expertise in French language to join our team at Goldman Recruitment. The successful candidate will be responsible for providing financial expertise and support to our clients in the production industry.Key Responsibilities:Provide...
-
RTR Accountant
1 dzień temu
Warszawa, Mazovia, Polska Husqvarna Group Pełny etatAbout the RoleWe are seeking a highly skilled RTR Accountant to join our team in Warsaw. As a key member of our finance team, you will play a crucial role in delivering operational excellence to our locations across Europe.Key ResponsibilitiesPerform general accounting and reporting tasks, including processing journal entries, calculation of accruals, and...
-
Senior RTR Accountant, DTC
1 dzień temu
Warszawa, Mazovia, Polska 249 Discovery Polska Sp. z o. Pełny etatAbout the RoleWe are seeking a highly skilled Senior RTR Accountant to join our team in EMEA. As a key member of our accounting team, you will be responsible for performing accounting activities related to expenses, ensuring accuracy and completeness of financial records, and ensuring compliance with US GAAP and company policies.Key ResponsibilitiesEnsure...
-
Senior Financial Accountant
13 godzin temu
Warszawa, Mazovia, Polska HTH Recruitment Pełny etatSenior RTR Accountant Job DescriptionWe are seeking an experienced Senior RTR Accountant to join our team at HTH Recruitment.Key Responsibilities:Maintain accurate and up-to-date financial records in accordance with IFRS and group accounting policies;Analyze financial data to ensure the accuracy of financial statements;Prepare and review balance sheet...
-
Senior RTR Accountant, Studio
13 godzin temu
Warszawa, Mazovia, Polska 249 Discovery Polska Sp. z o. Pełny etatAbout the RoleWe are seeking a highly skilled and experienced RTR Accountant to join our EMEA Studios Accounting Controllership team in Warsaw, Poland. As a key member of the team, you will be responsible for ensuring the accuracy and timeliness of financial reporting, as well as providing support for global financial reporting processes.Key...
-
Senior Financial Accountant
1 dzień temu
Warszawa, Mazovia, Polska HTH Recruitment Pełny etatSenior RTR Accountant Job DescriptionWe are seeking an experienced Senior RTR Accountant to join our client's team.Key Responsibilities:Maintain accurate and up-to-date financial records in accordance with IFRS and group accounting policies;Analyze financial data to ensure the accuracy of financial statements;Prepare and review balance sheet account...
-
Junior RTR Accountant
1 dzień temu
Warszawa, Mazovia, Polska GN Group Pełny etatJob Title: Junior RTR AccountantThe purpose of this position is to perform efficient and accurate general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure.Key Responsibilities:Ensure correct application of accounting standards & policies (IFRS/country specific)Ensure daily accurate posting of Journal entries...
-
Senior Financial Accountant
1 dzień temu
Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etatSenior GL Accountant Job DescriptionWe are seeking a highly skilled Senior GL Accountant to join our team at Goldman Recruitment. As a key member of our financial team, you will be responsible for handling general ledger activities, performing month-end closing activities, and analyzing financial data.Key Responsibilities:Manage general ledger activities,...
-
AP Accountant with German Language
1 dzień temu
Warszawa, Mazovia, Polska Randstad Polska Pełny etatJoin Our Team as an AP Accountant with German Language SkillsWe are looking for a highly skilled AP Accountant with German language skills to join our team at Randstad Polska. As an AP Accountant, you will be responsible for the end-to-end Procure to Pay (PtP) process, including processing invoices, managing expenses, and settling credit and petrol cards.Key...
-
AP Accountant with German Language
13 godzin temu
Warszawa, Mazovia, Polska Randstad Polska Pełny etatJob OpportunityWe are seeking a highly skilled AP Accountant with German language proficiency to join our team at Randstad Polska.As an AP Accountant, you will be responsible for the end-to-end Procure to Pay (PtP) process, including processing invoices, managing expenses, and settling credit and petrol cards.You will also participate in monthly cash...
-
Financial Accountant with German Language Skills
1 dzień temu
Warszawa, Mazovia, Polska growthcare Pełny etatJob Title: GL Accountant with GermanWe are seeking a highly skilled GL Accountant with German language expertise to join our team. As a key member of our finance team, you will play a crucial role in supporting our activities in general accounting, financial closures, and financial integration of new clinics.Key Responsibilities:Active support of general...
-
Financial Analyst
1 dzień temu
Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etatJob Opportunity: RTR AccountantWe are seeking a highly skilled RTR Accountant to join our team at Goldman Recruitment. As a key member of our accounting team, you will play a crucial role in ensuring the accuracy and integrity of our financial records.Responsibilities:Review and post General Ledger entries in accordance with Group requirements, including...
-
GL Revenue Recognition Specialist
1 dzień temu
Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etatSenior GL Accountant and GL Accountant in Revenue Recognition DepartmentWe are seeking a highly skilled Senior GL Accountant and GL Accountant to join our Revenue Recognition department. As a key member of our team, you will be responsible for ensuring the accurate and timely recognition of revenue in accordance with US GAAP.Key Responsibilities:Prepare and...
-
RtR Accountant with English
5 miesięcy temu
Warszawa, Polska HAYS Pełny etatRtR Accountant with EnglishWarszawaNR REF.: 1178112For our Client an international company located in Warsaw, we are looking for RtR Accountant.Your responsibilities: Processing General Ledger transactions in SAP recording to US GAAP Preparing and posting Journal Entries Preparation of financial statements Perform Month-End and Year-End closure...
-
Senior RTR Accountant, Studio
4 tygodni temu
Warszawa, Polska 249 Discovery Polska Sp. z o. Pełny etatWho We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...
-
General Ledger Accountant
5 miesięcy temu
Warszawa, Polska HAYS Pełny etatGeneral Ledger AccountantWarszawaNR REF.: 1178080For our Client an international company located in Warsaw, we are looking for General Ledger Accountant (RtR) with English.Your responsibilities: Journal entries preparation and posting Preparation of financial statements Perform month-end and year-end closure activities Reconcile intercompany...
-
Senior GL Accountant
4 miesięcy temu
Warszawa, Polska Diebold Nixdorf Pełny etatSenior GL Accountant / RTR SpecialistYour responsibilities We are looking for reliable and analytical future colleagues with the ability to work independently and who enjoy communicating and working with a variety of stakeholders in an effective and timely way. You will be collecting, processing, and...
-
RTR Accountant
5 miesięcy temu
Warszawa, Polska GN Group Pełny etatThe purpose of this position is to perform efficient and accurate general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure. The position requires a finance professional with preferably prior experience of working in GBS or shared services organizations understanding record to report ( RtR / GL ) processes...
-
RTR Accountant
2 tygodni temu
Warszawa, Polska GN Group Pełny etatThe purpose of this position is to perform efficient and accurate general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure. The position requires a finance professional with preferably prior experience of working in GBS or shared services organizations understanding record to report ( RtR / GL )...
-
General Ledger Accountant
4 tygodni temu
Warszawa, Polska HAYS Pełny etatGeneral Ledger Accountant (Junior, Mid-Level, Senior)WarszawaNR REF.: 1187381Join Our Dynamic Finance Team as a General Ledger Accountant!Are you a talented General Ledger Accountant looking to take your career to the next level? Our Client’s finance team is expanding, and we’re seeking professionals at various seniority levels to join us in Warsaw. If...
-
General Ledger Accountant
2 tygodni temu
Warszawa, mazowieckie, mazowieckie, Polska Hays Poland Pełny etatGeneral Ledger AccountantMiejsce pracy: WarszawaRecruitment forAre you a talented General Ledger Accountant looking to take your career to the next level? Our Client’s finance team is expanding, and we’re seeking professionals at various seniority levels to join us in Warsaw. If you’re passionate about finance and eager to grow in a collaborative...
-
Senior RTR Accountant, DTC
1 miesiąc temu
Warszawa, Polska 249 Discovery Polska Sp. z o. Pełny etatWho We Are… When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the bringing our characters to life, the bringing them to your living rooms and the creating what’s...
-
Financial Process Lead
1 dzień temu
Warszawa, Polska KELLER FINANCIAL SERVICES sp. z o.o. Pełny etatGeneral Ledger Process Lead OpportunityWe are seeking a highly skilled General Ledger Process Lead to join our team at Keller Financial Services sp. z o.o. in Warsaw.Key Responsibilities:Ensure the effective management of the end-to-end Record to Report (RtR) processWork closely with the UK team to achieve process excellenceSupport the Chief Accountant for...
-
General Ledger Specialist
5 miesięcy temu
Warszawa, Polska HAYS Pełny etatGeneral Ledger SpecialistWarszawaNR REF.: 1178150Do warszawskiego zespołu księgowego poszukujemy osoby na stanowisko General Ledger Specialist z biegłą znajomością języka angielskiego. Poszukujemy osób mniej i bardziej doświadczonych! Jeśli jesteś osobą zorientowaną na szczegóły, odpowiedzialną i masz pasję do pracy z rachunkowością...
-
General Ledger Process Lead with English
1 tydzień temu
Warszawa, mazowieckie, mazowieckie, Polska KELLER FINANCIAL SERVICES sp. z o.o. Pełny etatGeneral Ledger Process Lead with English (SAP / eVision)Miejsce pracy: WarszawaTwój zakres obowiązkówKeller is the world’s largest geotechnical specialist contractor. We prepare ground for construction and excel in tackling geotechnical challenges all over the world. With more than 9,500 employees across the globe we are equipped to respond swiftly to...
-
General Ledger Process Lead with English
7 dni temu
Warszawa, mazowieckie, mazowieckie, Polska KELLER FINANCIAL SERVICES sp. z o.o. Pełny etatGeneral Ledger Process Lead with EnglishMiejsce pracy: WarszawaTwój zakres obowiązkówKeller is the world’s largest geotechnical specialist contractor. We prepare ground for construction and excel in tackling geotechnical challenges all over the world. With more than 9,500 employees across the globe we are equipped to respond swiftly to projects of any...
-
General Ledger Process Lead with English
2 tygodni temu
Warszawa, mazowieckie, mazowieckie, Polska KELLER FINANCIAL SERVICES sp. z o.o. Pełny etatGeneral Ledger Process Lead with English (SAP / eVision)Miejsce pracy: WarszawaTwój zakres obowiązków•You will work as part of the Team ensuring end to end Record to Report (RtR) process is managed effectively•You will be working as part of the Team in Warsaw but in close cooperation with Team in UK•You will be also supporting Chief Accountant for...
-
Accountant
4 dni temu
Warszawa, mazowieckie, mazowieckie, Polska Sofidel Poland Sp. z.o.o. Pełny etatAccountantMiejsce pracy: WarszawaYour responsibilitiesAP operations: Invoice processing, accurate booking of AP transactions (invoices, credit notes), process payments, clearing transactionsAR operations: issuing customer’s sales invoicesG/L JE activities: journal entries into Profit & Lost and Balance Sheet preparation and postingOther accounting records...