R2R Specialist: Inventory, Billing & GL Close

Takeda; Łódź; On-site; PLN 93,000 - 128,000; Full time

Job summary

Takeda in Łódź, Poland is seeking an experienced Record-to-Report accountant to own month-end closes across Inventory, Billing, Intercompany, and GL.

You will prepare journal entries, reconcile accounts, and support audits while ensuring compliance with GAAP and internal controls. English proficiency and SAP/Excel skills are essential.

This role emphasizes process standardisation, automation awareness, and collaboration with finance teams to deliver accurate financial reporting on time.

Qualifications

• University degree in Accounting, Finance, Economics, or a related discipline.

Responsibilities

• Perform month-end and year-end close activities within the R2R scope.
• Prepare and post journal entries, recurring accounting adjustments, and corrections.
• Process and verify inventory-related postings, stock movements, and reconciliations.
• Support Billing and Intercompany transactions, including invoice processing, matching, reconciliation, and settlement of open items.
• Reconcile balance sheet accounts, inventory-related accounts, intercompany balances, and GL accounts, investigating and resolving discrepancies.
• Analyze differences between subledger activity and General Ledger balances and coordinate resolution with relevant stakeholders.
• Ensure accurate and timely processing of transactions in line with accounting policies, internal controls, SLA requirements, and close deadlines.
• Provide documentation and support for audit and control activities.
• Cooperate with internal stakeholders across Finance and the business to resolve accounting and operational issues.
• Contribute to standardization, documentation, knowledge sharing, and continuous improvement of R2R processes.
• Use available digital tools effectively and identify opportunities to improve efficiency and reduce manual activities.

Skills

SAP

Excel

English proficiency

Analytical thinking

Attention to detail

Communication skills

Teamwork

Problem solving

Digital mindset

Education

University degree in Accounting/Finance/Economics

Tools

BlackLine

Hyperion

Power BI

Power Automate

RPA

JD Edwards C3ME

Job description

Takeda in Łódź, Poland is seeking an experienced Record-to-Report accountant to own month-end closes across Inventory, Billing, Intercompany, and GL.

You will prepare journal entries, reconcile accounts, and support audits while ensuring compliance with GAAP and internal controls. English proficiency and SAP/Excel skills are essential.

This role emphasizes process standardisation, automation awareness, and collaboration with finance teams to deliver accurate financial reporting on time.