Senior GL Specialist

3 tygodni temu


Warszawa, Mazovia, Polska TMF Group Pełny etat

About the Role

We are seeking an experienced Senior Specialist to support our R2R process in Internal Finance Department. The ideal candidate will have a strong background in international accounting and tax, with a focus on process improvements, automation, and efficiency increase.

Key Responsibilities:

  1. Monthly fixed fee analysis, including fixed fee time-based and fixed fee non-time-based entries.
  2. Journal posting of deferred income and accrued fees.
  3. Unearned bookkeeping fees update.
  4. PFIC (revenue and cost) and ESMA (revenue) overviews update.
  5. Analysing ledger accounts, including balance sheet and P/L accounts.
  6. Monitoring unallocated balance, including sundry debtors and unallocated cash.
  7. Salary and pension postings.
  8. Posting of staff recharges.
  9. Reconciliation of net salaries, wage tax, and other staff-related accounts.
  10. Management reports update.
  11. Preparation of GRPs.
  12. Review of bank payments.

Requirements

  • University degree, preferably in Finance, Accounting, or Economics.
  • Minimum 4-5 years of experience in a similar position, with a focus on GL/R2R/A-Z accounting.
  • Good command of English, both verbal and written.
  • Knowledge of accounting rules and IFRS.
  • MS Office knowledge and Microsoft Dynamics ERP experience are an asset.
  • Strong attention to detail and analytical skills, with good communication and teamwork skills.

About TMF Group

  • Convenient central location of the office.
  • Stable employment.
  • Flexi-time and remote working opportunities.
  • An international and dynamic work environment.
  • Private medical care and life insurance.
  • Co-financing for the Multikafeteria program.
  • Access to a language platform and mental health and well-being platform.
  • Exceptional people and atmosphere.
  • Christmas and occasional gifts.
  • Co-financing of holidays.
  • Opportunity to take part in charity projects.

Please note that we will contact selected candidates only.



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