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Entity Accounting & Reporting Senior Specialist

JTI GBS POLAND Sp. z o.o.

  • Warszawa, Masovian
  • offer expired over a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • hybrid work
  • remote recruitment

JTI GBS POLAND Sp. z o.o.

Żelazna 51/53

Wola

Warszawa

Your responsibilities

  • Provide financial support in budgeting and performance management processes for the respective functions, by working closely with planners/budget owners and proving tools, instructions.

  • Support an efficient performance management process (budgeting, forecasting) by collecting requirements, creating instructions, providing guidance, consolidating, analyzing and reporting.

  • Ownership of GBS R2R processes from the data collection to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning).

  • Preparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislation.

  • Perform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balances.

  • Management of R2R master data for the entities within the cluster (CoA parameters, CC/PC, CIT codes, etc.).

  • Execute J-SOX controls.

  • Maintain detailed GBS transactional documentation for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirements

Our requirements

  • BA or MA in Finance, Accountancy, Business or equivalent

  • A professional qualification of ACCA, CIMA, CPA, etc. is a plus

  • Knowledge of accounting standards (IFRS is a plus)

  • Relevant experience in General Ledger and/or Statutory Accounting (FP&A experience is a plus)

  • Project management experience is a plus

  • Fluent English (written and spoken)

  • High integrity and ability to work with different cultures, excellent communication skills

  • Very good analytical and communication skills (including stakeholders management)

What we offer

  • Competitive pay and attractive annual bonus.

  • Ongoing development opportunities in a multinational environment: Grow your skills in a diverse and ambitious environment with a wide variety of projects. We believe in promoting from within.

  • Freedom with responsibility: We trust your competencies and give you the freedom to manage your time and scope of work.

  • Flexible work arrangements: Choose between working from the office or the comfort of your home.

  • Private medical care and life insurance.

  • Employee pension and savings plan.

  • JTI Family Leave Benefit: We support your family by providing extended paid paternity leave and fully paid maternity leave.

  • Employee Assistance Program: Access our well-being platform for support and resources.

  • Employee Share Purchase Plan: Share in our success.

  • Multisport card and foreign language classes: Stay active with our Multisport card and enhance your skills with language classes.

  • Wide variety of training opportunities: Access a diverse range of trainings, webinars, and professional courses on our e-learning platforms, including sponsored certification programs for eligible employees.

  • BREAAM® certified office: Experience a world-class, green, and sustainable workspace at Norblin Factory. Enjoy amenities like a library, mindfulness zone, spacious kitchen, garden terrace, massage chairs, and underground bicycle parking.

  • Diversity and inclusion: Join our organization, which values diversity and includes colleagues from 36 different nationalities.

Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • life insurance

  • remote work opportunities

  • flexible working time

  • retirement pension plan

  • no dress code

  • sharing the costs of holidays for kids

  • charity initiatives

  • JTI Family Leave Benefit - additional paternity leave

  • Anniversary awards

  • JTI Benefit Platform

JTI GBS POLAND Sp. z o.o.

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity to grow, travel and develop, amazing things can happen.

That’s why our employees, from around the world, choose to be a part of JTI. It is why 83% of employees feel happy working at JTI. And why JTI is recognized with various Employer of Choice certifications across different countries and regions.

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea.

Learn more: jti.com

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