(Senior) RTR Accountant with English (m/f)
Warszawa
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.
RandstadWarszawa
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• Doświadczenie w prowadzeniu księgowości spółki produkcyjnej lub/i strukturami HUB/SSC (wartość dodana, lecz nie jest to warunek konieczny)
• Doświadczenie...