RTR Accountant

1 dzień temu


Warszawa, Mazovia, Polska GN Group Pełny etat
Job Title: RTR Accountant

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

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