RTR Assistant Manager with French

Warszawa, MZ, PL
Competitive remuneration package
01 Mar 2024
01 Apr 2024
Approved employers
Approved employer
Contract type
Full time
Experience level

Assurance - Senior/Assistant Manager- Record to Report (RTR) with French

Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

As part of our EY-Assurance Team, the Senior/Assistant Manager will be responsible for working closely with FAAS Managers and Senior Managers on client engagements across Americas, APAC and EMEIA to provide end to end Record to Report services.

The opportunity

We’re looking for incumbents who is responsible for the timeliness and quality of the work as per Project requirements for our FAAS team and possess strong accounting knowledge under IFRS/US GAAP. The role requires prior experience and knowledge of period end close, financial reporting activities.

Your key responsibilities 

  • Responsible for monthly, quarterly, and annual closing of books
  • Financial close and consolidation
  • Process journal entries, allocations, period end adjustments
  • Reconcile GL accounts, perform consolidation and process elimination, post and reconcile intercompany transactions
  • Perform pre close activities
  • Perform fixed assets and capital project accounting, process and record fixed asset adjustments, enhancements, revaluations and transfers, process and record fixed asset maintenance and repair expenses
  • Calculate and record depreciation expense
  • Create project account codes, monitor and track capital projects and budget spending
  • Close / Capitalize projects
  • Variance Reporting & Analytical Review
  • Build the necessary documents like SOPs and other end user training materials
  • Ensure adherence and meeting the KPIs and SLA and escalation management if any
  • Receive direction from the Manager and Senior Manager
  • Maintain effective coordination with multiple stakeholders. Be compatible with business accounting teams and internal partners to resolve issues
  • Use the available guidance’s on USGAAP/IFRS for providing technical support, as and when required
  • Ensuring timely delivery of high-quality work, as per EY methodology and in line with the engagement team’s expectations
  • Ensure quality in delivering client service by directing daily progress of fieldwork, informing Supervisors of engagement status
  • Use technology and tools to continually learn, transfer knowledge to team members, and enhance service delivery
  • Develop an understanding of EY Risk Management procedures and ensure that these are embedded into the engagement team’s work
  • Demonstrate professionalism, competence and clarity of communication when dealing with GDS and engagement teams.
  • Follow through on client requests in a timely fashion, and manage expectations regarding the timing of deliverables and reports
  • Demonstrate a good understanding of accounting concepts; stay informed of professional standards and firm policies (e.g., guidelines of the EY FAAS Policy Manual); and effectively apply this knowledge to moderately difficult and/or complex client situation

Skills and attributes for success

  • Full professional proficiency in French
  • Good understanding of IFRS / US GAAP, UK GAAP  
  • Working Experience in relation to the following services/solutions (at least three):
  • Business unit /Entity level reporting
  • Record to report
  • Technical accounting research and advisory
  • Consolidation and compilation support
  • Financial statement close process support
  • Financial Reporting
  • Strong knowledge of Lease accounting
  • Ability and comfort level in researching client inquires and emerging issues, including regulations, industry practices and new technologies
  • Scope of working under different ERP packages like SAP, Hyperion, Anaplan, Metapraxis

To qualify for the role, you must have

  • 2-4 years of post-qualification relevant experience

Ideally, you’ll also have

  • CA , ACCA (UK), CPA
  • Proficiency in MS – Excel, MS – Office
  • Flexibility and willingness to travel on short notice, as necessary
  • Strong communication, Interpersonal, Analytical Skills & highly proactive in approach

What we look for

A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment

An opportunity to be part of a market-leading, multi-disciplinary team of 7200 + professionals, in the only integrated global assurance business worldwide.

Opportunity to work with EY GDS Assurance practices globally with leading businesses across a range of industries

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations –  Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

For further information, and to apply, please visit our website via the “Apply” button below. 

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