Senior RTR Accountant

GN Group; Warszawa; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Flexible working arrangements

Job summary

GN Group in Warsaw invites a Senior RTR Accountant to join the Finance Record-to-Report team. You will manage fixed asset and project accounting activities, support period-end closing and reporting, and help ensure accurate, timely accounting aligned with IFRS and internal policies.

You will work with local and global stakeholders to deliver reliable financial information, perform GL reconciliations and assist audits while seeking opportunities to streamline and automate processes.

Qualifications

• Degree or relevant educational background in accounting, finance, or economics.
• Professional accounting experience, including fixed asset and project accounting.
• Good understanding of fixed asset capitalization, depreciation and CWIP.
• Solid knowledge of IFRS and local accounting requirements.
• Experience with ERP systems and MS Office tools, especially Excel.
• Fluent in English, written and spoken, with international stakeholders.

Responsibilities

• Perform day-to-day RTR activities ensuring accuracy and timeliness.
• Manage fixed asset accounting including capitalization, CWIP, depreciation and disposals.
• Prepare and post journal entries in line with policies.
• Support month-end, quarter-end and year-end close processes.
• Run GL reconciliations and manage reconciliations of outstanding items.
• Post prepaid expense amortization and allocations; support reclassifications.
• Assist Group Finance with consolidated reporting and disclosures.
• Provide data for management and other finance reporting needs.
• Ensure IFRS and local accounting compliance; support audits.

Skills

Accounting knowledge

Fixed asset accounting

ERP systems

MS Office (Excel, PowerPoint)

English fluency

Education

Degree in Accounting/Finance/ Economics

Tools

ERP system

Excel

PowerPoint

Job description

In the role of Senior RTR Accountant within the Finance Record-to-Report team, you will contribute to our purpose of Bringing People Closer. You will manage fixed asset and project accounting activities, support period-end closing and reporting, and help ensure that accounting processes are accurate, timely and compliant with applicable standards and internal policies.

The team you will be part of

You will be part of a Finance organization supporting high-quality accounting and reporting across the business. The team works closely with local and global Finance stakeholders, Group Finance, Tax and other business functions to ensure reliable financial information and effective financial processes. We value collaboration, accountability and continuous improvement. We strive to create an environment where people can share ideas, simplify processes and contribute to better ways of working. Your contribution is appreciated, and you will:

• Perform and review day-to-day accounting activities within the Record-to-Report (RTR) process, ensuring accuracy, completeness, consistency and timeliness.
• Manage fixed asset accounting activities, including capitalization, Capital Work in Progress (CWIP), depreciation, asset transfers and asset disposals/write-offs.
• Prepare and post journal entries and manual journals accurately and in line with accounting policies.
• Support month-end, quarter-end and year-end closing activities and ensure agreed deadlines are met.
• Perform and review General Ledger (GL) activities, including reconciliations, outstanding items, recurring entries and expense amortization.
• Prepare and post prepaid expense amortization and allocation entries.
• Support GL reclassifications and regrouping activities based on business requirements and input from internal stakeholders.
• Support Group Finance with consolidated financial reporting and disclosures.
• Provide accounting information and support for management reporting and other Finance reporting activities.
• Ensure accounting activities comply with IFRS, local accounting requirements and internal accounting policies.
• Perform and support key accounting controls and contribute to a strong internal control environment.
• Support internal and external audits by preparing documentation, reconciliations and explanations.
• Work closely with Group Tax and other stakeholders by providing accounting data and supporting tax-related calculations and reconciliations.
• Identify opportunities to improve, simplify and automate accounting processes.
• Build effective relationships with Finance colleagues and stakeholders across the organization.

To perform well in the role, we imagine that you

• Have a degree or relevant educational background in Accounting, Finance, Economics or a related field.
• Have professional experience in accounting, ideally including fixed asset accounting and project-related accounting activities.
• Have a good understanding of fixed asset accounting principles, including capitalization, depreciation, asset disposal and Capital Work in Progress.
• Have a sound understanding of accounting fundamentals and relevant accounting standards, including IFRS and local accounting requirements.
• Are familiar with working in an ERP system and are comfortable navigating financial systems and processes.
• Are confident using MS Office, particularly Excel and PowerPoint.
• Are fluent in English, both written and spoken, and can communicate effectively with international stakeholders.
• Are structured, detail-oriented and committed to delivering accurate and timely work.
• Have a collaborative mindset and enjoy working with colleagues across different functions and locations.
• Are comfortable working with deadlines and managing multiple priorities.
• Are motivated to identify opportunities for process improvement, simplification and automation.
• It is beneficial to have experience in a multinational company or Global Business Services / Shared Services environment.
• It is beneficial to have experience with Polish accounting and statutory requirements, including Polish GAAP (UoR), NBP reporting and ZUS.
• Experience gained in an accounting office is also welcome.

At GN we pride ourselves on encouraging flexible working whenever possible. We trust our people to carry out their tasks, to know when in-person collaboration is better than hybrid, and to be present when it's needed most.

We highly value a mindset and motivation that align with our core values, to not only ensure growth for you, but for your team and the wider GN organization as well.

All applicants will receive equal consideration for employment.

Should you have any special requirements for the interview, please let the Hiring Manager know upon accepting invitation to interview.

Join us in bringing people closer GN brings people closer through our advanced intelligent hearing, audio, video, and gaming solutions. Inspired by people and motivated by innovation, we deliver technology that enhances the senses of hearing and sight. We help people with hearing loss overcome real-life problems, improve communication and collaboration for businesses, and provide great experiences for audio and gaming enthusiasts.

GN’s hearing business was sold to Amplifon with a global expansion for audiology, while for the GN Group this creates an opportunity to expand our position in the large audio and video peripherals markets. Read more about the announcement here: https://www.gn.com/Newsroom/Announcement?id=3256006&lang=en&date=20260316&title=GN-Store-Nord-A-S-enters-into-agreement-to-sell-its-Hearing-business-to-Amplifon-S-p-A-for-DKK-17-0-billion

We hope you will join us on this journey and look forward to receiving your application.

The GN-owned brands that are responsible for bringing these technologies to life

• Medical grade hearing technology: ReSound, Beltone, Interton, Jabra
• Professional collaboration: Jabra, BlueParrott, FalCom
• Gaming, calls and media: SteelSeries, Jabra

GN was founded more than 150 years ago with a vision to connect the world. Today, inspired by our strong heritage, GN touches more lives than ever with the broadest portfolio of products and services in our history – fostering a sense of community, openness, and understanding. By listening to customers and combining our unique expertise in the human ear, audio, video, and speech, wireless technologies, software, and miniaturization, we transform what it takes to bring people closer to what is important to them.

The GN-owned brands that bring these technologies to life include ReSound, Beltone, Interton, Jabra, BlueParrott, FalCom, SteelSeries and Jabra. Founded in 1869, the GN Group employs 7,000 people and is listed on Nasdaq Copenhagen (GN.CO). GN’s solutions are sold in around 100 countries across the world. If you would like to learn more about us, visit our homepage gn.com or click on our different brands. You can also connect with us on LinkedIn, Facebook and Twitter.