• RTR Accountant

    Requisition ID 2446186
    Job Family PL-Kraków
  • Posting Description

    Description:

    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:

    • The best medical cover on the market with free dental care
    • Generous benefits package for your wellbeing (multisport cards, insurance, vouchers, and many more!)
    • Stability of employment and permanent contract after trial period
    • Brand new office supporting collaboration, flexibility and activity based working
    • Internal career opportunities and individual development plan
    • Unique workplace culture - we value openness, honesty and authenticity, so don’t expect formal dress code nor managers hidden behind closed doors
    • Lots of social events, charity actions and opportunities to integrate with colleagues

     

    Please attach CV in English only.

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