RTR Financial Analyst

Aon Corporation; Kraków; Hybrid; PLN 90.000 - 150.000; Vollzeit

Zusammenfassung

Aon Corporation in Kraków is seeking a finance professional to support Record to Report activities within our Global Capability Center. You will implement standardized processes, perform journal entries, and manage month-end closings while ensuring accuracy, compliance, and strong coordination with auditors.

The role offers hybrid work arrangements and requires strong English communication, attention to detail, and ERP proficiency to support finance operations across local country teams.

Qualifikationen

• Experience with R2R and month-end close processes.
• Strong understanding of accounting controls and journal entries.
• Proficient with MS Excel and Word.
• English communications at B2/C1 level.

Aufgaben

• Implement Standard Operating Model for transitioned activities.
• Prepare journal entries and perform month-end close.
• Reconcile bank and balance sheet accounts; coordinate with auditors.
• Own assigned financial processes ensuring timely, compliant execution.
• Prepare month-end close reports and reconciliations for policy alignment.
• Collaborate with local country teams on financial operations and compliance.
• Support internal and external audit processes.

Kenntnisse

R2R processes

Month-end close

Journal entries

Bank reconciliations

Auditing coordination

MS Office

English communication

Tools

ERP system

Jobbeschreibung

Posting Description

Exciting opportunities are happening at our Global Capability Center, and we’re looking for hardworking professionals to join us on this journey. As our organization transfers new activities to the center, our team is growing to take on complex and impactful responsibilities. This growth means you’ll be part of a collaborative environment where learning and development are strongly supported.

This role supports Record to Report (R2R) activities. The position involves implementing standardized processes, ensuring financial accuracy and compliance. Responsibilities include preparing journal entries, delivering month-end close procedures, reconciling bank and balance sheet accounts, and coordinating with auditors.

Please note: For this role, there will likely be an opportunity to work the late shift (14:00–22:00) on several days each month.

What the day will look like

• Implement the Standard Operating Model for transitioned activities, ensuring consistency and efficiency;
• Prepare journal entries in accordance with accounting standards and internal controls;
• Perform bank account reconciliations and monitor transactions for discrepancies;
• Take full ownership of assigned financial processes, guaranteeing timely and compliant execution.
• Complete month-end closing activities, ensuring timely and accurate financial reporting;
• Prepare month-end close reports to support financial clarity;
• Prepare reconciliations for ledger accounts related to the balance sheet;
• Collaborate regularly with local country teams to ensure alignment on financial operations and compliance.
• Ensure all transactions align with corporate policies and statutory regulations..
• Support internal and external audit processes through effective collaboration and documentation.

Skills and experience that will lead to success

• High attention to details and ability to analyse data and check its accuracy;
• Good understanding of accounting processes;
• Analytical and problem-solving abilities;
• Good knowledge of MS Office (Outlook, MS Excel);
• Very good organizational skills;
• B2/C1 English both written and verbal (participation in calls involving the Local country);
• Ability to recognize change impact across processes/teams and identify possible risks;
• Ability to work under time pressure;
• Experience with ERP solution;

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