Our Team

Accounting Controller / R2R Expert

Praca: Accounting Controller / R2R Expert

Accounting Controller / R2R Expert
Miejsce pracy: Warszawa
Responsibilities:
  • Monthly closing activities: correctness, completeness, accuracy and timeliness of the monthly reporting  in accordance with company GAAP, deadlines and internal procedures
  • Coordinate with various departments (both finance and non-finance, across multiple countries) to ensure financial records are accurate and completed in a timely manner
  • Monthly analysis and reporting. Analyzing, explaining and substantiating deviations
  • Close collaboration with General Ledger and Retail Accounting departments and making sure that the closing process runs efficiently;
  • Coordinate and comply the local reporting requirements and tax filings.
  • Compliance around local reporting, tax fillings, VAT, CIT and other taxes, where required supported by external providers and advisor  and advising the business function as subject matter expert
  • Preparing and/or coordinating statistical reporting and internal/external reporting
  • Preparation, coordination and finalization of annual statutory reporting and external audits 
  • Participating and prepare for internal audits
  • Research technical accounting issues for compliance
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Supporting Business Control in Budgeting and Forecasting processes
  • Continuous improvement initiatives and coordination the standardization and harmonization agenda in R2R area (together with GPO and other GBS departments)
  • Identifying opportunities regarding robotics and process automation
  • Setting up and implementing enhanced financial processes
Requirements/ key success factors: 
  • A Bachelor’s Degree in Finance, Accounting or Business Administration
  • At least 5 years’ experience in R2R/GL roles and  2 years of experience on the similar role, either as a (Junior) Financial/Accounting Controller is a plus
  • Practical knowledge of Generally Accepted Accounting Principles 
  • Experience with and ability to advise on compliance around VAT, CIT and other taxes
  • Knowledge on preparation of the annual accounts statutory financial statements
  • Experience in working in an international company or SSC serving multiple countries
  • SAP experience is a plus
  • Proficient skills in English (written and spoken), any other language is a plus
  • Proficiency in the use of Excel
  • Quality and deadline oriented 
  • Excellent communication skills
What we offer:
  • Private medical healthcare
  • Multisport program/ Benefit System
  • Group life insurance
  • Employee Pension Scheme (PPE)
  • Christmas gifts
  • Children’s’ Day
  • Required equipment
Please add the following clause: I agree to the processing of my personal data for the needs necessary in the recruitment process.


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