Senior RTR Accountant

Our Client, an international company with an SSC/GBS structure in Poland, is now looking for a Senior RTR Accountant to join their Team!

The position will be centred around month-end closing tasks, supporting audit and optimisation projects.

Informacje o kliencie

Our Client is a company operating globally. They are famous for their sustainable approach to business and their high-quality products. Their SSC/GBS structure started forming around 3 years ago and is still growing in new functions and processes.

Opis stanowiska

• Posting journal entries, accruals, and payroll postings as well as ad-hoc requests, managing fixed assets
• Provide VAT reporting, reconciliation of VAT accounts & registers
• Reconcile accounts based on the agreed criteria per the account type and actively share knowledge across RTR colleagues to ensure the high-quality standards are applied across the entire team
• Prepare, deliver, and coordinate with external stakeholders all data for financial statement preparation and CIT reporting for the entities within own scope of responsibility on time and in line with list requirements including answering all queries back from external parties to be bale to deliver compliance requirements on time
• Prepare, deliver, and coordinate with other finance teams interim and annual audit specifications for the RTR area of responsibility on time and in line with CAS list requirements including answering all queries back from auditors and participating in the audit status meetings to be able to complete their full audit procedure
• Being on top of own entities balance sheets, always knowing the activities behind the balance sheet items and preparing ongoing specifications and reconciliations that are fully documented
• Participation in internal and external statutory financial statements audit
• Responsible for monthly and annual closing processes for relevant RTR related accounts
• Proactively keeping up with financial policies, regulations, and legislation for area of responsibility
• Understanding how own area of responsibility ties together with rest of organization and performing tasks with end customers in mind
• Continuously aligning tasks and priorities with nearest manager proactively
• Performing independently various ad hoc tasks assigned by manager from time to time
• Cooperating with other finance and non-finance departments as well as group stakeholders with an open mind and an eye for synergies
• Consistently meeting individual and team KPIs
• Take part in transitions, system migration and implementation for RTR processes

Profil kandydata

• 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
• Ability to plan and conduct informative and effective training programs
• Excellent analytical and problem-solving skills and documented process improvement experiences
• Previous experience from shared service centers

Oferujemy

Our Client offers an opportunity to build and develop RTR structures within an international environment.

Their employees receive a benefits package, including an annual bonus, private medical care, insurance, a Multisport card, a company phone, and lunch allowance.

They work in a hybrid model (2 days from the office per week), and their office is in the central part of Warsaw.