(Senior) RTR Accountant with English (m/f)

placeWarszawa calendar_month 
For our Client, leader of beauty market, we are looking for candidates for the position of (Senior) RTR Accountant with English, who join to RTR team and who have a real impact for process of improvements.
  • university degree or in the course of study with a major in Economics, Finance or Accounting,
  • 3+ years of experience in GL or RTR area,
  • in-deep understanding of RTR processes,
  • high interpersonal and communication skills,
  • attention to detail and thoroughness,
  • very good command of English and knowledge of other languages will be an asset,
  • knowledge of SAP, Blackline, Compass, and Magnitude systems will be an advantage.
  • validate and post General Ledger entries in line with Group policies, including provisions for risks and charges as well as adjustment journals,
  • review and close balance sheets, sub-ledgers, and trial balances for assigned entities,
  • monitor and control payroll-related postings,
  • analyze and summarize movements in provisions,
  • perform account reconciliations and ensure compliance with Key Controls in accordance with Group standards,
  • prepare ad hoc financial analyses and reports as required,
  • deliver consolidation (CONSO) reporting for quarterly and hard close cycles,
  • conduct balance sheet reviews to ensure accuracy and completeness,
  • ensure adherence to Standard Operating Procedures (SOPs) related to General Ledger and reporting activities,
  • prepare audit documentation and act as a key contact for auditors, addressing queries and providing explanations,
  • participate in process improvement activities.
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