RTR Accountant, English

Jobtailor; Kraków; On-site; PLN 90,000 - 120,000; Full time

Job summary

Jobtailor in Kraków seeks an experienced finance professional to support RTR processes for the Swedish market. You will perform balance sheet reconciliations, manage fixed assets accounting, and prepare month-end entries and reports, ensuring accuracy and timely closings.

You will work with SAP and ERP systems, maintain process documentation, and collaborate with internal stakeholders while contributing to continuous improvement and compliance with GFSS guidelines.

Qualifications

• Minimum 2 years of experience in finance and accounting, preferably RTR/GL/Shared Services environments.
• Solid understanding of accounting principles, financial reporting, and month-end closing processes.
• Experience in balance sheet reconciliations, journal entries, accruals, and fixed assets accounting.
• Good understanding of internal controls and accounting compliance requirements.
• Ability to work independently, prioritize tasks, and meet deadlines in a dynamic environment.

Responsibilities

• Perform balance sheet reconciliations and ensure timely resolution of reconciling items.
• Manage fixed assets accounting, including capitalization, depreciation, disposals, and asset reporting.
• Prepare and post month-end accruals, provisions, and journal entries.
• Execute period-end closing activities in line with deadlines and quality standards.
• Support internal and external audits with required documentation and explanations.
• Ensure accurate processing of financial data in accordance with SLAs.
• Prepare financial reports and support analysis of accounting transactions and balances.
• Maintain and update process documentation and maps.

Skills

Balance Sheet Reconciliation

Fixed Assets Accounting

Financial Reporting

Analytical Skills

Attention to Detail

Collaborative Approach

English Proficiency

Ability to Prioritize Tasks

Education

University degree in Finance, Accounting, Economics, or related field

Tools

SAP

MS Office

Excel

ERP Systems

Job description

• Perform balance sheet reconciliations and ensure timely resolution of reconciling items
• Manage fixed assets accounting, including capitalization, depreciation, disposals, and asset reporting
• Prepare and post month-end accruals, provisions, and journal entries
• Execute period-end closing activities in line with established deadlines and quality standards
• Support internal and external audits by providing required documentation and explanations
• Ensure accurate and timely processing of financial data in accordance with Service Level Agreements (SLAs)
• Prepare financial reports and support analysis of accounting transactions and balances
• Maintain and update process documentation, including process maps and desktop procedures
• Build and maintain strong relationships with internal stakeholders and business partners
• Identify opportunities for process improvements and support the implementation of best practices
• Ensure compliance with Electrolux policies, internal controls, accounting standards, and GFSS guidelines
• Participate in migration, automation, and continuous improvement initiatives within the RTR function
• Support the Swedish market and report to the RTR Team Leader

Requirements

• Minimum 2 years of experience in finance and accounting, preferably within Record to Report (RTR), General Ledger, or Shared Services environments
• Solid understanding of accounting principles, financial reporting, and month-end closing processes
• Experience in balance sheet reconciliations, journal entries, accruals, and fixed assets accounting
• Good understanding of the business environment, internal controls, and accounting compliance requirements
• Ability to work independently, prioritize tasks, and meet deadlines in a dynamic environment
• University degree in Finance, Accounting, Economics, or a related field
• Good knowledge of MS Office applications, particularly Excel
• Experience working with SAP or another ERP system
• Very good command of English, both written and spoken
• Full-time availability
• Openness to learning, taking on new challenges, and driving continuous improvement
• Strong analytical skills, attention to detail, customer-focused mindset, and a collaborative approach to work

Core Competencies

Demonstrates expertise in financial reporting, balance sheet reconciliations, and month-end closing processes, with a strong focus on compliance and internal controls. Proficient in utilizing ERP systems like SAP and advanced Excel for data analysis and reporting.

Highest-signal resume keywords

• Balance Sheet Reconciliation
• Fixed Assets Accounting
• Financial Reporting
• SAP Experience
• Analytical Skills

ATS Optimization Keywords

Hard Skills

• Accounting Principles
• Month-End Closing
• Journal Entries
• Accruals
• Depreciation
• Capitalization
• Financial Data Processing
• Process Documentation
• Internal Controls
• Compliance Requirements

Soft Skills

• Attention to Detail
• Customer-Focused Mindset
• Collaborative Approach
• Openness to Learning
• Ability to Prioritize Tasks

Industry Keywords

• Record to Report
• General Ledger
• Shared Services
• Electrolux Policies
• GFSS Guidelines

Tools & Technologies

• MS Office
• Excel
• SAP
• ERP Systems