RTR Accountant / Specialist (f/m)

Aplikuj.pl; Katowice; Híbrido; PLN 127.064 - 190.597; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health insurance

Medical care

Sport cards/entertainment bonus

Company Social Benefit Fund

Opportunity for professional growth

Descripción de la vacante

Students in Katowice are seeking an RTR Accountant / Specialist to manage GL processes and reconciliation within balance sheet accounts. The role involves preparing journal entries, reconciling accounts, and supporting consolidation processes.

Candidates should possess a Finance/Accounting degree, strong analytical skills, and fluency in English. Benefits include competitive compensation, a stable permanent contract, and a great benefits package.

Formación

• At least 3 years of experience in Finance/Accounting or equivalent experience.
• Experience in R2R within SSC is an advantage.
• Previous experience with a Shared Services Company preferred.

Responsabilidades

• Preparing of monthly journal entries based on necessary data.
• Reconciling balance sheet accounts and general ledger accounts.
• Fixed Asset inventory maintenance.
• Preparing manual and automatic postings and entering them into the system.
• Reviewing, reconciling and confirming all intercompany transactions.
• Supporting consolidation processes within the group (US GAAP).
• Ensuring daily operations are conducted according to Group finance policies.

Conocimientos

Good knowledge of MS Office tools and Outlook

Good analytical skills

Strong communication skills

Fluency in written and oral English (minimum B2 level)

Educación

Degree in Finance / Accounting or equivalent

Herramientas

ERP SAP

Descripción del empleo

RTR Accountant / Specialist (f/m)

This position will report to the RTR Team Lead in RTR SSC Katowice and will be responsible for GL processes and reconciliation within balance sheet accounts.

Responsibilities

• Preparing of monthly journal entries based on necessary data
• Reconciling balance sheet accounts and general ledger accounts
• Fixed Asset inventory maintenance
• Preparing manual and automatic posting and entering them into the system as part of the general ledger
• Prepare corrections/reclassifications to ensure accurate accounting records
• Review, reconcile and confirm all intercompany transactions
• Support of consolidation processes within the group (US GAAP)
• Understanding of internal control elements
• Ensures daily operations are carried out according to the Group finance policies
• Flexibility, especially during month end close
• Making sure daily duties are in line with SOX requirements
• Ad hoc various reports’ preparation and analysis

Qualifications

• Degree in Finance / Accounting or equivalent in working experience, at least 3 years
• Experience in R2R within SSC is an advantage
• Good knowledge of MS Office tools and Outlook
• Good analytical skills
• Strong communication skills
• ERP SAP experience is a an asset
• Fluency in written and oral English (minimum B2 level) is essential for this role
• Previous experience with a Shared Services Company preferred
• Experience in process transition will be an asset

Benefits

• Competitive compensation and motivation system
• Stable job based on permanent contract
• Great benefit package (health insurance, medical care, sport cards/entertainment bonus)
• Company Social Benefit Fund
• Opportunity for professional growth - challenging and rewarding work with dynamic, international team – trainings in international professional surrounding
• Friendly work environment and healthy oriented culture
• Working in an international company
• Hybrid work schedule (office in Katowice)