Accounting Specialist for RTR
10 godzin temu
Our Client is a multinational company dedicated to delivering exceptional quality and sustainability in their business practices. Their Shared Service Center (SSC)/Global Business Services (GBS) structure has grown significantly over the past three years, with ongoing expansion into new functions and processes.
Job Responsibilities
- Posting journal entries, accruals, and payroll postings, as well as ad-hoc requests, managing fixed assets
- Providing VAT reporting, reconciliation of VAT accounts & registers
- Reconciling accounts based on agreed criteria per the account type and actively sharing knowledge across RTR colleagues to ensure high-quality standards applied across the entire team
- Preparing, delivering, and coordinating with external stakeholders all data for financial statement preparation and CIT reporting for entities within own scope of responsibility on time and in line with list requirements
- Preparing, delivering, and coordinating with other finance teams interim and annual audit specifications for the RTR area of responsibility on time and in line with CAS list requirements
- Being on top of own entities balance sheets, always knowing activities behind the balance sheet items and preparing ongoing specifications and reconciliations that are fully documented
Skills and Qualifications
- University degree in Finance, Accounting, or equivalent, ACCA or other chartered Accounts certification
- Proven experience in a similar role in an SSC/GBS environment
- Very good knowledge of accounting and corporate finance principles and procedures
- Good command of spoken and written English is a must
- Advanced MS Excel knowledge and SAP experience required
- Ability to operate independently and proactively in addressing workforce needs, challenges, and expectations
- Well-organized and able to work to deadlines
- Strong communication skills; clear, delicate, and explaining finance for non-finance people
Working Conditions
Our Client works in a hybrid model (2 days from the office per week), and their office is located in the central part of Warsaw.
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