RTR Accountant with English and French

Talentuno; Warszawa; On-site; PLN 90,000 - 150,000; Full time

Benefits offered by this job

Life insurance

Language lessons (partly funded)

Sport & recreation allowance

Job summary

Talentuno in Warsaw seeks an RTR Accountant with English and French to join the Cost Allocation & General Accounting Team. Responsibilities include petty cash, prepayments, cost allocations, and closing activities in Hyperion.

The candidate should have 1 year of experience in P2P/R2R/Finance/Accounting, strong Excel skills, and fluency in English and French. ERP experience (iScala) is a plus, with a multilingual, client-oriented environment.

Qualifications

• 1 year of experience in P2P/R2R/Finance/Accounting
• Education background in finance or related field
• Fluent in English and French

Responsibilities

• Manage Petty Cash process
• Prepayments and Cost Allocations
• Prepare Hyperion Financial Management statistics
• Load Hyperion Financial Management Statistics
• Payroll Journal Booking
• Journal preparation and posting
• Month end close timetable maintenance

Skills

English

French

MS Excel

Analytical skills

Communication skills

Education

Finance degree

Tools

iScala

Hyperion Financial Management

Job description

Praca na stanowisku RTR Accountant with English and French

RTR Accountant with English and French

in Cost Allocation & General Accounting Team:

• Manage Petty Cash process
• Prepayments
• Cost Allocations
• Prepare Hyperion Financial Management statistics
• Load Hyperion Financial Management Statistics
• Manage account reconciliation process
• Manage journal preparation and posting process
• Month end close time table maintenance
• Maintain non PO SG&A cost allocation matrix
• Prepare SG&A accruals at month-end (non-PO invoices)

in Cash, Banking & Payroll Team:

• Bank statements accounting
• Reconciliation of daily statements
• MEC activities, reconciliation and reporting
• Update / coordinate / solve unreconciled statements
• Prepare Late Cash Journal
• Foreign banks revaluation
• Hedges
• Payroll Journal Booking
• Management of Employee related accruals
• Management of Employee Advances
• Restruct Accounting
• Prepare headcount statistics
• Journal preparation and posting
• Perform Account reconciliation

educational background in finance/4-5th year student or graduated/full time available

min. 1 year experience in P2P/R2R/Finance/Accounting

general understanding of accounting process in SSC

fluent in English and French

advanced in MS Excel

experience in ERP - iScala - would be an asset

organizational and analytical skills

has strong communication and client oriented skills

speaks another European language as: German, Dutch, French, Italian, Spanish - would be an asset

• work in Accountancy and Finance department
• an opportunity to work in creative and global environment
• work in multilingual, friendly atmosphere
• competitive benefit package (life insurance, partly founded language lessons, sport & recreation allowance)
• work in a place located in quickly developing office district with an easy access to public transport