R2R Specialist

9 godzin temu


Warszawa, Mazovia, Polska TMF Group Pełny etat
About TMF Group

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.

Job Purpose

As a part of Internal Finance EMEA R2R team, you will be supporting GL accounting process, MEC and reporting. Your tasks will include tracking significant deviations and preparation of variance analysis.

Key Responsibilities:
  • Ensure bookkeeping is compliant with group accounting policies and procedures
  • Ensure delivery of high quality financial data
  • Prepare month-end closing entries, such as fixed asset depreciation, prepaid expenses, accruals, IFRS adjustments, etc.
  • Perform month-end closing of accounts reconciliation and analysis
  • Prepare monthly financial reports in accordance to the group reporting deadlines
  • Prepare monthly variance analysis and provide explanations for significant deviations
  • Prepare specifications/reconciliations of the data reported
  • Accurately and timely perform all activities, according to the guidelines received from Team Leader
Requirements:
  • University/College Degree, preferably in Finance, Accounting or Economics
  • Minimum 2-3 year of experience in similar position
  • Good command of English (both verbal and written)
  • Knowledge of accounting rules
  • MS Office knowledge
  • Knowledge of IFRS will be an asset
  • Good communication and analytical skills and ability to work in the team
What We Offer:
  • Convenient central location of the office
  • Stable employment
  • Flexi-time and remote working
  • An international and dynamic environment
  • Private medical care
  • Life insurance
  • Co-financing for the Multikafeteria program (e.g. Multisport card)
  • Access to a language platform with 12 different languages to learn
  • Access to a mental health and well-being platform offering a variety of functionalities that will support you in caring for your well-being
  • Exceptional people and atmosphere
  • Christmas and occasional gifts
  • Co-financing of holidays (social fund)
  • Opportunity to take part in charity projects

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