RTR Accountant

2 tygodni temu

Warszawa, Mazovia, Polska GN Group Pełny etat

The 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 related to journals, provisions, accruals, managing month-close activities, taxes and financial statements.

As one of the pioneers in the GN Poland Service Delivery Center, you will be embarking on a remarkable journey as we kickstart something entirely new.

Here's to new beginnings and a promising future.

Your Responsibilities:

  • Ensuring correct application of accounting standards & 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 (ideally automated) 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 in order to ensure tax compliance.

Period-close Responsibilities:

  • Ensure compliance with closing checklist (monthly/quarterly/annual)
  • Co-ordinate 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 (such as review of unposted parked and recurring entries etc.) as part of period end close process
  • Ensure posting of prepaid expense amortization entries
  • Follow-up with the 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. Support UAT and Go-Live of process changes, embedding change and transformation in day-to-day operations and highlight roadblocks
  • Ensure a 'partnership approach' to develop positive relationships with other working group

Our 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

The 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.

#LI-GNGroup

  • RTR Accountant

    3 tygodni temu

    Warszawa, Mazovia, Polska Michael Page Pełny etat

    RTR 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,...

  • RTR Accountant

    2 tygodni temu

    Warszawa, Mazovia, Polska Michael Page Pełny etat

    Job Title: RTR AccountantJob Summary:We are seeking a highly skilled RTR Accountant to join our team. As an RTR Accountant, you will be responsible for managing financial operations, preparing financial statements, and ensuring compliance with accounting principles.Key Responsibilities:• Work closely with Group Stakeholders, Local Finance, and Outsourcing...

  • RTR Accountant

    2 tygodni temu

    Warszawa, Mazovia, Polska Michael Page Pełny etat

    Job SummaryAs a RTR Accountant, you will be responsible for leading process and continues improvement projects, coordinating month end closing and cross functional processes, and managing activities and escalating issues to the RTR Team Leader. You will also be responsible for taking part in transitions of RTR processes from entities, cooperating with other...

  • German Language RTR Accountant

    1 tydzień temu

    Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etat

    Job Title: German Language RTR AccountantJob Summary:We are seeking a highly skilled German language RTR accountant to join our team at Antal Sp. z o.o. The ideal candidate will have a strong background in accounting and finance, with proficiency in German and English.Key Responsibilities:Posting and processing documents in SAPSupporting month-end and...

  • RTR Accountant

    2 tygodni temu

    Warszawa, Mazovia, Polska Husqvarna Group Pełny etat

    About the Role We are looking for a highly skilled and experienced RTR Accountant to join our finance team at Husqvarna Group. As an RTR Accountant, you will play a key role in delivering operational excellence to our locations across Europe. Main Responsibilities Performing general accounting and reporting tasks, including processing journal entries,...

  • Senior RTR Accountant with French Language Expertise

    3 tygodni temu

    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    Job 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

    3 tygodni temu

    Warszawa, Mazovia, Polska Husqvarna Group Pełny etat

    About 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...

  • RTR Accountant

    3 tygodni temu

    Warszawa, Mazovia, Polska GN Group Pełny etat

    Job Title: RTR AccountantAbout 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...

  • RTR Accountant

    1 tydzień temu

    Warszawa, Mazovia, Polska Husqvarna Group Pełny etat

    About the RoleWe are seeking a highly skilled Accountant to join our RTR team as a key member of our Shared Service Center in Warsaw.The ideal candidate will have a strong background in accounting and financial reporting, with a proven track record of delivering operational excellence in a fast-paced environment.Main ResponsibilitiesPerform general...

  • RTR Accountant

    2 tygodni temu

    Warszawa, Mazovia, Polska Husqvarna Group Pełny etat

    About the Role We are seeking a highly skilled Financial Operations Specialist to join our RTR team. As a key member of our finance team, you will be responsible for delivering operational excellence to our locations across Europe. Main Responsibilities Perform general accounting and reporting tasks, including processing journal entries, calculation...

  • German Speaking GL Accountant

    2 tygodni temu

    Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etat

    Job Title: German Speaking GL AccountantJob Summary:We are seeking a highly skilled German speaking GL Accountant to join our team. As a GL Accountant, you will be responsible for posting and processing documents in SAP, supporting month-end/year-end closing activities for R2R, and performing foreign currency valuation.Key Responsibilities:Posting and...

  • Senior RTR Accountant with French Language Expertise

    3 tygodni temu

    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    We are seeking a highly skilled Senior RTR Accountant with expertise in French to join our team at Goldman Recruitment. As a key member of our finance team, you will be responsible for providing statutory accounting support to our clients in the production industry.Key Responsibilities:Provide expert guidance on statutory accounting matters for our clients...

  • Senior RTR Accountant, DTC

    3 tygodni temu

    Warszawa, Mazovia, Polska 249 Discovery Polska Sp. z o. Pełny etat

    About 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...

  • GL Accountant with German Language Skills

    2 tygodni temu

    Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etat

    Job Title: GL Accountant with German Language SkillsJob Description:We are seeking a highly skilled GL Accountant with German language expertise to join our team. As an RTR Specialist, you will be responsible for posting and processing documents in SAP, supporting month-end/year-end closing activities, and performing foreign currency valuation. Your...

  • Senior Financial Accountant

    3 tygodni temu

    Warszawa, Mazovia, Polska HTH Recruitment Pełny etat

    Senior 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...

  • RTR Financial Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska Michael Page Pełny etat

    Job DescriptionWe are seeking a highly skilled RTR Financial Analyst to join our team. As a key member of our finance department, you will be responsible for leading process improvement projects, coordinating month-end closing, and managing activities to ensure timely completion of tasks.Key ResponsibilitiesWork closely with Group Stakeholders, Local...

  • RTR Accountant

    3 tygodni temu

    Warszawa, Mazovia, Polska Husqvarna Group Pełny etat

    As a key member of our RTR team, you will be responsible for delivering operational excellence to our locations across Europe. Your main tasks will include performing general accounting and reporting tasks, participating in preparing financial statements, and managing the month-end close process.RequirementsProfessional experience in accounting and...

  • RTR Accountant

    2 tygodni temu

    Warszawa, Mazovia, Polska Husqvarna Group Pełny etat

    As a key member of our RTR team, you will be responsible for delivering operational excellence to our locations across Europe. Your main tasks will include performing general accounting and reporting tasks, participating in preparing financial statements, managing the month-end close process, and ensuring the completeness and correctness of data in...

  • Senior Financial Accountant

    3 tygodni temu

    Warszawa, Mazovia, Polska HTH Recruitment Pełny etat

    Senior 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...

  • Senior RTR Accountant, Studio

    3 tygodni temu

    Warszawa, Mazovia, Polska 249 Discovery Polska Sp. z o. Pełny etat

    About 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...