R2r/gl Accountant

The Regional Accounting Centre delivers accounting and reporting services and expertizes for the businesses that it serves. The team executes activities that require the use of specific accounting systems (e.g. in SAP/HFM and other ERP systems/applications) using the accounting rules (IFRS), mainly in the area of record-to-report.

Client Details

Our client is an international company from the production sector that decided to open its new FSSC in Warsaw. Their products make our world more positive. They are innovative, creative and environment friendly.

Description

• Responsible for the accounting for one or more legal entities in the regions
• Inter Company Accounting (report/review and solve IC mismatches)
• Analyze Balance Sheet (BS), Profit & Loss (P&L) figures and variances
• Review and potentially adjust reports (A-Forms) in HFM
• Assure that month end closing deadlines are met
• Focus on Balance Sheet and P&L for (group of) LEs (company codes), execute high level review and answer specific expertise questions during month and month-end closing
• Drive that changes in policies with reference to IFRS are reflected and embedded (e.g. training / SOP / policy / communications) in the processes
• Daily interaction with GBS (Shared Services) organization

Profile

• Accounting professional with minimum 2+ years of experiences in accounting
• Master degree in Economics or Accounting / Chartered Accountant
• Good understanding on the taxes
• Excellent knowledge in Excel
• Full professional proficiency in English
• Good knowledge of accounting in ERP system SAP and consolidation systems

Job Offer

• Permanent employment contract
• Modern and colorful office
• Friendly atmosphere
• Opportunity to create FSSC structures from scratch
• Flexible working hours
• Private medical care
• Sport card