Oferta pracy

Senior RTR Accountant (Intercompany)

CBRE Business Services Organisation Sp. z o.o.

  • Warszawa

    Warszawa, Masovian
  • offer expired a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • hybrid work

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

  • Bachelor's degree (Master’s preferably) in Finance & Accounting.

  • Minimum 3 years of same filed experience or accounting experience in a corporate multinational environment preferred.

  • Able to work and analyze on big number of intercompany data.

  • Ability to both works individually and as a part of the team.

  • Strong written and verbal English communication skills.

  • Strong Microsoft Excel skills (Formulas, functions, and Pivots); Knowledge of Macros will be a plus

  • Strong organizational skills

  • ERP (Oracle, SAP, MS Dynamics) experience preferred

What we offer

  • Career opportunity in a multinational company

  • Multilingual, friendly work atmosphere

  • Private medical care with an attractive pack

  • Competitive benefit package (life insurance, partly funded language lessons, sport & recreation allowance-Benefit system)

  • Workplace located in quickly developing office district with an easy access to public transport

  • Benefits

  • 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 – world’s largest commercial real estate services and investment firm, with 2019 revenues of $23.9 billion and more than 100,000 employees (excluding affiliate offices). CBRE has been included on the Fortune 500 since 2008, ranking #122 in 2021. It also has been voted the industry’s top brand by the Lipsey Company for 19 consecutive years, and has been named one of Fortune’s “Most Admired Companies” for eight years in a row, including being ranked number one in the real estate sector in 2020, for the second consecutive year.

With broader and deeper capabilities than any other company, CBRE is the leading full-service real estate services and investment organization in the world.

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