RTR Accountant (intercompany)

CBRE Business Services Organisation Sp. z o.o.

  • Warszawa

    Warszawa, Masovian
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • hybrid work
  • remote recruitment
  • запрошуємо працівників з України
  • Робота для іноземців
    без польської
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Your responsibilities

  • Contacting with various stakeholders/counterparties from EMEA, LATAM, APAC region, follow-up on aged items:

  • Preparing monthly balance sheet account reconciliations.

  • Analysing intercompany AR & AP Aging.

  • Recording, reconciling, and analysing intercompany accounting activities.

  • Monthly closing intercompany accounts.

  • Preparing accruals for missing payables.

  • Ensuring correctness of consolidation data and Out of Balance report.

  • Seeking to continually improve the processes and tools used in processing intercompany transactions to optimise how they are managed.

  • Cooperating with various teams to ensure the accuracy of the process.

  • Participating actively in business projects.

  • Supporting to the Local Finance regarding current ICO account issues.

  • Transfer pricing process support annually.

  • Arranging to provide the coding for invoices.

  • Working with AP to ensure correct payment process.

  • Involving in creation of AR invoices

Our requirements

  • University degree in finance / accounting or related field would be an asset

  • At least 1 year experience in RTR/GL area

  • Similar professional experience and general knowledge of accounting principles

  • Fluency in English (written and spoken) is a must

  • Experience with People Soft or other ERP system (SAP, AX Dynamics preferred)

  • Excellent interpersonal skills and strong analytical skills

  • Detail-orientated, accurate, able to work as part of a team

  • Proactive approach and active search for solutions and improvement possibilities


  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • flexible working time

  • integration events

  • corporate sports team

  • employee referral program

  • charity initiatives

  • career coach care

  • talent program

  • international enviroment

  • office close to the metro station

  • hybrid work

CBRE Business Services Organisation Sp. z o.o.

CBRE Business Services Organisation is part of CBRE Group, Inc. (NYSE: CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the world’s largest commercial real estate services and investment firm (based on 2020 revenue). The company has more than 100,000 employees serving clients in more than 100 countries. CBRE serves a diverse range of clients with an integrated suite of services, including facilities, transaction and project management; property management; investment management; appraisal and valuation; property leasing; strategic consulting; property sales; mortgage services and development services.

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