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Record to Report Accountant

  • Kraków, małopolskie
  • Specjalista
  • 2019-03-26

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Record to Report Accountant
    nr ref.: 6680

    Our Client, an international corporation, has recently opened for its European finance operations, a new SSC in Cracow.


    Kraków, małopolskie


    • Performing journal entry processing
    • Preparing recurring accruals, prepayment releases
    • Performing Fixed Asset accounting
    • Reconciling Intercompany transactions
    • Ensuring month-end processes are completed accurately and according to month and year end closing schedule
    • Initiating corrective action on items not correctly posted/coded
    • Preparing regular and ad hoc reports
    • Reconciling dedicated GL accounts, resolving any unreconciled items
    • Ensuring operational and design effectiveness of the controls over financial reporting within areas of responsibility
    • Ensuring proper company policies are being followed
    • Communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries
    • Supporting audit as required
    • Ensuring that developed KPIs and SLAs are continuously met
    • Performing other related tasks assigned by team manager




    • Knowledge of accounting rules
    • Accounting experience and/ or accounting studies and courses
    • Very good spoken & written English (B2) language skills
    • Good MS Excel knowledge
    • Analytical skills
    • Being able to work within tight operational deadlines and priorities
    • Good problem-solving skills and cooperation attitude          
    • Knowledge of SAP accounting system (although not essential)


    • A fantastic opportunity to join freshly started new organization, where you can build your career together with the development of the company
    • The opportunity to develop your skills by working in a multi-national/ multi-cultural team
    • Competitive benefit package (incl. sports card, private healthcare, life insurance)
    • Possibility to work in a highly professional, stimulating and challenging work environment of European Company with great and long-term career prospective
    • Opportunity to participate in training and development programs
    • Attractive office location in A class building within a 5-minute walk from public communication
    • Comfortable working environment
    • Friendly and supportive company culture