R2R Specialist: Month-End Close & Reconciliations

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

Job summary

Takeda Pharmaceutical Co. in Łódź, Poland, is seeking an experienced R2R professional to perform Record-to-Report tasks across Inventory, Billing, Intercompany and GL processes. You will ensure accurate, timely closings and collaborate with cross-functional teams to drive process improvements.

Responsibilities include month-end / year-end closings, journal entries, reconciliations, intercompany settlements, and supporting audit activities. Strong SAP/Excel skills and English proficiency required.

Qualifications

• University degree in Accounting, Finance, Economics, or a related discipline.
• Experience in R2R, GL, Inventory, Billing, or Intercompany preferred.
• Good understanding of accounting principles and transaction flows across subledger and General Ledger.
• Working knowledge of SAP and Excel.
• Good command of English.

Responsibilities

• Perform month-end and year-end close activities within the R2R scope, including Inventory, Billing, Intercompany, and General Ledger.
• 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.

Skills

SAP knowledge

Excel

English proficiency

Analytical thinking

Attention to detail

Teamwork

Problem-solving

Education

University degree in Accounting

Tools

BlackLine

Hyperion

Power BI

Power Automate

RPA

JD Edwards C3ME

Job description

Takeda Pharmaceutical Co. in Łódź, Poland, is seeking an experienced R2R professional to perform Record-to-Report tasks across Inventory, Billing, Intercompany and GL processes. You will ensure accurate, timely closings and collaborate with cross-functional teams to drive process improvements.

Responsibilities include month-end / year-end closings, journal entries, reconciliations, intercompany settlements, and supporting audit activities. Strong SAP/Excel skills and English proficiency required.