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RtR Accountant

RtR Accountant

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RtR accountant responsibilities include month-end closing activities, reconciliation of financial statement accounts and recording monthly journal entries into the general ledger system in accordance with generally accepted accounting principles.

Key Accountabilities:

•    Daily record of bank transactions,
•    Monthly account reconciliation (banks, prepaid, accruals, equity, payroll),
•    Assuring accurate and timely postings of journal entries in RtR according to SLA agreements,
•    Prepaid and accrual calculation,
•    Monthly cost allocation (in country, regional, corporate),
•    Suspense account clearing,
•    Clarification of any checkup differences at month end,
•    Day to day cooperation with the local team, line departments (AP, AR, AM, Consolidation and reporting),
•    Ensuring that transactions are carried out according to corporate policies and statutory regulations,
•    Testing new systems, and tools,
•    Occasionally supporting migration of accounting processes from other countries

Skills & Competencies:

•    Minimum 2 years of experience in Accounting, (1 year RtR),
•    Master degree in Accounting/Finance ( or last year of study),
•    US GAAP experience would be an asset,
•    Experience in a multinational shared services environment,
•    Experience with ERP solutions
•    Solid  knowledge of basic accounting rules
•    Excel skills – at least intermediate level
•    Experience in using computer applications (MS Office is a must)
•    English level – B2+ min.

•    Very high attention to details
•    Ability to analyze data and check its accuracy
•    Ability to asses change impact across processes/teams and identify possible risks
•    Ability to prioritize tasks and work to meet tight deadlines
•    Ability to work independently and as part of a team

•    Spotless record and strong ethos.

We offer:

• A promising career path and individual development plan
• A large number of career opportunities in different business areas
• Cooperation with young, energetic and craving for knowledge colleagues
• The opportunity to build strong and meaningful relationships with clients and influence their business
• The best medical cover on the market with free dental care
• Generous and competitive benefits package (multisport cards, insurance, vouchers – find out what else is waiting for you!)
• Offices in close proximity to Krakow’s city centre
• The chance to participate in social events and charity actions

Please attach CV in English only.

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