RTR Accountant with English, Inventory Team

Electrolux Group; Kraków; Hybride; PLN 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Private Medical Insurance

Hybrid work environment

Cafeteria platform for Multisport and

Discounts on Electrolux products

Extensive learning and development

Flexible career paths

Scandinavian work culture

Résumé du poste

Electrolux Group, a leading global appliance company, is seeking an experienced RTR Accountant to join our Record to Report team supporting the Swedish market. You will ensure accuracy of financial records and deliver high-quality accounting services, contributing to a smooth month-end close.

Based in Kraków with a hybrid work model, you will collaborate with stakeholders across the organization, support process improvements, maintain internal controls, and participate in migrations and

Qualifications

• 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 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.

Responsabilités

• Perform balance sheet reconciliations and ensure timely resolution of reconciling items.
• Reconcile inventory-related general ledger accounts and investigate discrepancies.
• Prepare Intrastat declarations.
• 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.

Connaissances

Analytical skills

Attention to detail

Customer-focused mindset

Collaborative approach

English proficiency

Formation

University degree in Finance or Accounting or Economics

Outils

Excel

SAP

ERP systems

Description du poste

Deliver the results that drive change.

At Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Job Description

Deliver the results that drive change.

At Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. Come, join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together. Make a change, then keep moving forward!

About the role

We are looking for an experienced RTR Accountant to join our Record to Report team supporting the Swedish market. In this role, you will play a key part in ensuring the accuracy and integrity of financial records, delivering high-quality accounting services, and contributing to a smooth month-end closing process. You will collaborate with various stakeholders across the organization, support process improvements, and help maintain compliance with internal controls and accounting standards. You will report to the RTR Team Leader.

What you'll do

• Perform balance sheet reconciliations and ensure timely resolution of reconciling items.
• Reconcile inventory-related general ledger accounts and investigate discrepancies
• Prepare Intrastat declarations
• 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.

Qualifications & 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.
• Experience working in a multicultural and international environment will be an advantage.
• 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.

Where you'll be

You will be based in our modern office in Kraków. Our Global Shared Service Center provides services to Electrolux Group worldwide. We support Global Finance & Accounting, HR Services, IT, Reporting & Analysis CoE, and Product Documentation functions. The working model is hybrid with 80% from the office.

Benefits highlights

• Private Medical Insurance.
• Hybrid work environment with up to 5 days of remote work per month.
• Cafeteria platform to co-finance Multisport and a wide range of additional benefits.
• Discounts on our award-winning Electrolux products and services.
• Extensive learning and development opportunities.
• Flexible career paths within a global organization.
• Scandinavian work culture focused on sustainability, innovation, and employee well-being.

As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.

For more information about Electrolux Group, visit: www.electroluxgroup.com.