Finance Entity Accounting Specialist

19 godzin temu


Błonie, Mazovia, Polska JTI Pełny etat
Entity Accounting and Reporting Specialist

At JTI, we're committed to creating a diverse and inclusive work environment. We're seeking a highly skilled Entity Accounting and Reporting Specialist to join our team.

Key Responsibilities:
  • Ownership of R2R processes and FP&A processes from data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting)
  • Preparation and analysis of significant financial transactions impacting financial statements
  • Preparation of draft IFRS and Statutory reporting timely and in accordance with IFRS and Local Accounting legislation
  • Perform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles, and intercompany balances
  • Management of R2R master data for entities within the cluster (CoA parameters, CC/PC, CIT codes, etc.)
  • Execute J-SOX and SOX controls
  • Support of Audits (Internal and External)
  • 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
  • Support on Process Improvement initiatives
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
  • Ability to apply the proper judgment in situations where substance should follow form or vice versa


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