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RTR Accountant with English

Relyon Recruitment Sp. z o.o. Sp. k.O firmie

  • Warszawa, mazowieckie

  • Ogłoszenie wygasło 8 dni temu
  • Rekrutacja zdalna
  • Praca zdalna
  • Umowa o pracę
  • Pełny etat
  • Specjalista (Mid / Regular)

RTR Accountant with English

Numer ref.: RR/WAW/ACC/LK
  • Perform the end-to-end accounting processes that may include: accounting documents processing, preparation of financial statements, etc.
  • Supervision of complete accounting processes for legal entities (receivables, payables, fixed assets)
  • Identifying and solving common cross-process (PTP, OTC, RTR) issues
  • Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger lockdown, posting to GL, Fixed Assets accounting, Cash accounting and corporate submissions
  • Perform and support General Ledger (GL) journal entries postings, GL and cash account review, maintenance and analysis, GL master data change requests, reconciliations, foreign exchange adjustments and corporate required accounting
  • Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the internal control requirements
  • Responsible for timely reporting of key financials and compliance with Key Performance Indicators (KPIs) and Service Level agreements (SLAs)
  • Responding to queries from Operating Company, support Legal Entities and HQ on ad-hoc tasks
  • Assist in performance of tax activities, VAT statements and Intrastate reporting
  • Manage and update internal processes and manuals (e.g. internal control system)
  • Contributing to General Ledger process improvement initiatives
  • Provide guidance and support to other team colleagues on technical, professional and client issues at the level of team’s daily duties
  • Perform other tasks related to the processes being established in SSC
  • 3+ years of professional experience in RTR / FP&A / GL department
  • Bachelor degree in Accounting, Finance or Economics, equivalent major or equivalent experience
  • Very good knowledge of English 
  • Good working knowledge of MS Excel
  • Very good teamwork skills and positive, proactive attitude
  • Strong analytical, organizational and problem solving mindset
  • Excellent written and verbal communication skills

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