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GL Team Lead (R2R)

Randstad Polska Sp. z o.o.O firmie

  • Warszawa, mazowieckie

  • Ogłoszenie wygasło 7 dni temu
  • Kierownik

Are you an experienced accounting specialist with ability to develop and manage a team? Would you like to take part in transition process and the creation of a new ssc in Warsaw?

Do not wait! Apply!

GL Team Lead (R2R)
Nr ref.: /75/01/2020/PN/48843
Warszawa
what we offer
  • Private medical care
  • Sport card
  • Home office
  • Possibility to take part in transition process
  • Modern and colorful office
your tasks
  • Coordinate and assign work to analysts to conform to monthly cycle, ensuring a fair workflow during the month, and an effective split during month closing
  • Responsible for and advises on operational complex and judgment based general accounting (e.g. complex (non-rule based) accruals) and recurring month-end activities that require judgment
  • Responsible for all operational activities with regard to the consolidation of legal entity statements and local statutory reporting in the region, including responsibility for accounting documentation (e.g. A-Form, balance sheet reconciliations, audit reports) and be the first contact person for the business on these accounting topics
  • Providing accounting technical guidance and assistance across the defined region and business regarding IFRS and local GAAP
  • Drive compliance with rules and regulations set by global accounting in operations team
  • Drive standardization and quality in balance sheet reconciliation and review, performing final reviews, assuring IFRS compliance, IFRS implementation and adherence to accounting and reporting rules
  • Monitor service delivery (e.g.): Balance sheet reconciliations, Month-end close process
  • Ensure tax compliance both direct and indirect
  • Support Regional Process Delivery Lead in liaising with local authorities and internal / external auditors
  • Involve specialists in specific accounting topics where specific / deep knowledge is required
  • Identify and signal recurring issues for further process improvement and further drive process improvement in the RAC with active involvement in initiatives (e.g. by applying Lean Six Sigma improvement methodology)
  • Harmonizes processes between the team members, and initiates documentation of and adherence to these new processes
  • Manages performance of the team that meets established requirements of quality, quantity, completeness and timeliness
what we expect
  • Be able to develop and manage a team and engage team members
  • Ability to work and delegate work under severe time pressure during month-end closures and continuously retain ‘an eye’ for the details
  • Previous team lead experience in accounting and able to plan, coordinate and assign work to analysts
  • Accounting professional with 7+ years of experience in accounting and financial reporting, and capable of analyzing complex processes and issues
  • Adequate expertise knowledge in financial accounting (IFRS, accounting processes)
  • Good knowledge of accounting in ERP systems (SAP/ MFGPRO knowledge preferred)
Employment Agency - registry number 47

Are you an experienced accounting specialist with ability to develop and manage a team? Would you like to take part in transition process and the creation of a new ssc in Warsaw?

Do not wait! Apply!

GL Team Lead (R2R)Numer ref.: /75/01/2020/PN/48843
your tasks
  • Coordinate and assign work to analysts to conform to monthly cycle, ensuring a fair workflow during the month, and an effective split during month closing
  • Responsible for and advises on operational complex and judgment based general accounting (e.g. complex (non-rule based) accruals) and recurring month-end activities that require judgment
  • Responsible for all operational activities with regard to the consolidation of legal entity statements and local statutory reporting in the region, including responsibility for accounting documentation (e.g. A-Form, balance sheet reconciliations, audit reports) and be the first contact person for the business on these accounting topics
  • Providing accounting technical guidance and assistance across the defined region and business regarding IFRS and local GAAP
  • Drive compliance with rules and regulations set by global accounting in operations team
  • Drive standardization and quality in balance sheet reconciliation and review, performing final reviews, assuring IFRS compliance, IFRS implementation and adherence to accounting and reporting rules
  • Monitor service delivery (e.g.): Balance sheet reconciliations, Month-end close process
  • Ensure tax compliance both direct and indirect
  • Support Regional Process Delivery Lead in liaising with local authorities and internal / external auditors
  • Involve specialists in specific accounting topics where specific / deep knowledge is required
  • Identify and signal recurring issues for further process improvement and further drive process improvement in the RAC with active involvement in initiatives (e.g. by applying Lean Six Sigma improvement methodology)
  • Harmonizes processes between the team members, and initiates documentation of and adherence to these new processes
  • Manages performance of the team that meets established requirements of quality, quantity, completeness and timeliness
what we expect
  • Be able to develop and manage a team and engage team members
  • Ability to work and delegate work under severe time pressure during month-end closures and continuously retain ‘an eye’ for the details
  • Previous team lead experience in accounting and able to plan, coordinate and assign work to analysts
  • Accounting professional with 7+ years of experience in accounting and financial reporting, and capable of analyzing complex processes and issues
  • Adequate expertise knowledge in financial accounting (IFRS, accounting processes)
  • Good knowledge of accounting in ERP systems (SAP/ MFGPRO knowledge preferred)
what we offer
  • Private medical care
  • Sport card
  • Home office
  • Possibility to take part in transition process
  • Modern and colorful office
Employment Agency - registry number 47

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