Responsibilities:

• Executing quality assurance program for Client's RTR scope (in particular, accounts reconciliations, journal entries and other general accounting areas);
• Ensure accuracy and reasonableness of accounting deliverables;
• Alignment with process owners of various levels (accountants, managers, directors);
• Developing best practice action plans to ensure compliance with required policies and standards and follow up on recommendations;
• Liaison with Client and Stakeholders to define the audit and assurance strategy for the scope, participating in risk assessment and controls setup, scope expansion.

Requirements:

• Minimum 3 years of experience in financial accounting or auditing;
• Understanding of general accounting practices and techniques (specific accounting certification as ACCA or CIMA would be a strong advantage);
• Familiarity with risk theory and internal controls (incl. SOX);
• Analytical and mathematical skills, ability to work with large data arrays and data analytics acumen;
• High attention to details and critical thinking skills and excellent oral and written communication.

The offer:

• Opportunity to gain experience in working with clients and technological solutions ensuring professional solutions for business;
• Possibility to choose trainings allowing to develop potential;
• Possibility to move permanently or for a specified period to another project implemented in Warsaw, in other Polish cities or outside our borders;
• Opportunity to get involved in initiatives in the field of corporate social responsibility;
• Opportunity to take part in numerous initiatives, including: Runner's Club, family events, photography classes;
• Social package: private medical care, a multisport card, a life insurance, a lunch card;
• Friendly work atmosphere in a multicultural environment.