RTR Accountant

Warsaw - Poland

Monthly Salary: Not Disclosed

Posted on: 2 days ago

Vacancies: 1 Vacancy

Job Summary

The purpose of this position is to perform efficient and accurate general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure.

The position requires a finance professional with prior experience of working in GBS or shared services organizations understanding record to report (RtR / GL) processes related to journals provisions accruals managing month-close activities taxes and financial statements.

As part of the financial team in the GN Poland Service Delivery Center you will embark on a unique journey as we kickstart something entirely new!

Heres to new beginnings and a promising future!

Your contribution is appreciated an you will be:

Ensuring correct application of accounting standards & policies (IFRS/country specific) and daily accurate posting of Journal entries and pass manual Journals where required
Ensuring accounting of leases and management of lease schedules.
Conducting control activities (automated) to ensure compliance with GN control framework and other regulatory requirements.
Coordinating with Group Tax and other stakeholders as required to gather inputs support tax calculations and prepare reconciliations or filing information in order to ensure tax compliance.
Ensuring compliance with closing checklist (monthly / quarterly / annual)
Co-ordinating with other Sub-ledger Owners (AP AR and other modules) and ensure monthly and period-end data is recorded accurately and period-end activities are completed timely
Performing and reviewing GL accounts close activities (such as review of unposted parked and recurring entries etc.) as part of period end close process
Ensuring posting of prepaid expense amortization entries
Following with the respective teams on inputs where required for provisions accruals deferrals etc
Implementing depreciation / amortization run and ensure correctness of those
Performing Foreign Currency Valuations of in-scope GLs to calculate Forex Gain/Loss and prepare the entries for the same as a part of period-end close activities
Performing regrouping and reclassification of GLs basis inputs from user departments
Reviewing Trial Balance and ensure timely generation of standalone financial statements and disclosures
Supporting Group Finance in preparation of consolidated financial statements and disclosures
Providing support in Management reporting
Ensuring timely identification and reporting of risks
Assisting with both internal and external audits to ensure complete timely and accurate responses to information requests
Supporting the R2R Manager & process quality teams in various process improvement and efficient initiatives. Support UAT and Go-Live of process changes embedding change and transformation in day-to-day operations and highlight roadblocks
Ensuring a partnership approach to develop positive relationships with other working group

To excel in this role we imagine that you have:

Educational background: Master or Bachelor degree in Finance / Accounting or similar area.
Experience in General Accounting and Financial Close or more then 3 years in Accounts Payable / Accounts Receivable / Bookkeeping Office supported by certificate from Stowarzyszenie Księgowych or others
Prior experience working within Multinational or GBS/ SSC organization
Knowledge and experience of ERP system
Understanding of Financial Accounting Standards (local and global) and Accounting Principles
Respect for timelines attention for details and delivery focus
Written and verbal communication
Stakeholder Management
Very good English in writing and speaking

The offer:

The compensation package includes an annual bonus comprehensive health coverage a lunch/cafeteria card life insurance and a pension plan
An environment which provides opportunities of working with multiple stakeholders professional support and the possibility to share knowledge and best practices
On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
A diverse range of projects and tasks innovative objectives and the freedom to pursue them
Flexible working conditions Hybrid work model
Modern office in a convenient location in the centre of Warsaw

Step into GN a worldwide company celebrated for its longstanding tradition and renowned Scandinavian work culture that supports diversity and values every team members opinion.

The GN Group is a global leader in intelligent audio solutions that let you hear more do more and be more than you ever thought possible. With our unique skills in medical professional and consumer audio solutions we transform lives through the power of sound.

With world-recognised knowledge in the human ear sound wireless technology and miniaturization GNs audio solutions are marketed by the brands ReSound Beltone Interton Jabra and BlueParrott in 100 countries. Founded in 1869 the GN Group employs more than 5500 people and is listed on Nasdaq Copenhagen ().

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The purpose of this position is to perform efficient and accurate general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure.The position requires a finance professional with prior experience of working in GBS or shared services organizations understan...