Entity Accounting and Reporting Specialist

24 godzin temu


Warszawa, Mazovia, Polska JTI Pełny etat
Entity Accounting and Reporting Senior Specialist

We are JTI, a leading tobacco company with a presence in 130 countries. Our business is built on innovation, creating new and better products for consumers to choose from. But our business is also about our people, their talent, and their potential. We believe that when they are free to be themselves and given the opportunity to grow, travel, and develop, amazing things can happen.

That's why our employees, from around the world, choose to be a part of JTI. We are recognized with various Employer of Choice certifications across different countries and regions. Our employees feel happy working at JTI, with 80% of them reporting a positive experience.

Job Summary

The Entity Accounting and Reporting Senior Specialist is responsible for supporting Finance and FP&A local teams in accounting, reporting, and FP&A areas to ensure accurate data. This role collaborates with other team members and stakeholders from different teams, participates in meetings, and takes part in assigned projects. The Specialist supports the Expert if needed and acts as an Expert's backup.

Key Responsibilities
  1. IFRS and Statutory accounting and reporting, entity planning
  2. Financial analysis to support budget, forecasting, and variance analysis activities
  3. Ownership of GBS R2R processes from data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)
  4. Preparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislation
  5. Perform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles, and intercompany balances
  6. Maintain detailed GBS transactional documentation (IFRS, Statutory requirements) for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirements
Audit Support
  1. Support internal and external audits
JSOX Control
  1. Execute and Support JSOX controls and document evidence accordingly
Projects Support
  1. Support on Process Improvement initiatives. This requires working with various business partners within and outside GBS.
  2. Manage various tasks and projects as they arise and upon manager's request
Requirements
  • University degree, preferably specializing in economics, finance, or accounting with a strong knowledge of IFRS and any other statutory/local GAAP
  • Min 2 years work experience in GL/RTR area, with experience in preparation of Financial Statements (must) and in a multinational working environment
  • Experience in FP&A basic activities of budget and forecasting
  • Fluency in English is essential, other language is a plus
  • Strong Analytical skills with the ability to interpret financial data
  • Knowledge of IFRS
  • Knowledge of MS Office, especially Excel and PowerPoint
  • Experience with SAP
  • Excellent communication skills, strong personality, team player, and business partner to operations
  • High integrity and ability to work with different cultures


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