RTR Senior Accountant with French Ref. No: 8043

For our Client we are looking for RTR Senior Accountant with French, who will work with the General Ledger team in the newly established Finance Shared Service Center. 

Region: Kraków, małopolskie

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Requirements:

• 3+ years of experience in RtR / GL accounting
• Very good command of English (B2/C1)
• Communicative level of French (at least B1/B2)
• Strong verbal and written communication skills
• MS Office skills
• Knowledge of any ERP system (i.e. SAP, Oracle, iScala) will be an asset
• Knowledge of SOX controls
• Ability to work in a dynamic environment
• Strong organizational and self-management skills
• Experience of working in Shared Service Centre/Retained/Outsourced environment will be an asset

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Responsibilities:

• R2R regional performance and delivery
• Work with MD’s, Controllers and group to identify and implement continuous improvements in processes, systems and procedures
• Ensure that all activities and the deployment of resources within the region are consistent with its objectives
• Ensure that close process is completed in accurate and timely manner
• Perform review of both Balance Sheet and P&L
• Manage preparation of all statutory compliance documentation in region
• Responsible for reporting, closing and review of journal entries
• Financial Statements and External Reporting
• Preparation and oversee the preparation of monthly, quarterly and annual financial statements and reports
• Ensure compliance with all policies and procedures as outlined in policy manuals and in accordance with local statutory requirements
• Oversee all financial transactional activity, including; accounts payable, accounts receivable and payroll and ensure that all financial transactions and journal entries are recorded accurately in accordance with organization policies, GAAP and governmental regulations (within dedicated region)
• Review key monthly account analyses; bank reconciliations, G/L to subsidiary ledger reconciliation
• Staying abreast of trends and changes in the accounting field and capacity builds department on such
• Manage accounting of dedicated region
• Cash Management (forecast/allocation)

Shared services build project responsibilities:

• Responsible for the development and execution of department structure, assistance in creating detailed process design, job content and transition plan
• Enable BU involvement and ownership
• Gain buy-in from local MD and Regional Controllers
• Lead migration of R2R processes from the regions to SSC

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We offer:

• Possibility to take part in creating new GBS centre and to shape its future
• Allowance for working from home
• Possibility to borrow a screen, a chair, desk and other IT devices from the office
• Flexible working hours
• Private healthcare (family included) – MEDICOVER
• Life insurance – WARTA
• Gym card (MULTISPORT) + extra card for friends or family members
• High autonomy, decisiveness  and independence in acting
• Work in the centre of Cracow
• Extensive training program – internal and external
• Internal career development opportunities in multiple business areas

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