RTR Assistant Controller - Team Leader
RTR Assistant Controller - Team Leader
Responsibilities:
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Manage Team for success by providing recruitment, development and engagement
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Constitute a Single Point of Contact for the client s Financial Controller for all finance related queries
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Build and maintain a strong relationship with the client s Financial Controller
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Drive issue resolution in other towers Accounts Payable, Accounts Receivable and Buy Center
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Coordinate month quarter year close activities in an accurate and timely manner
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Prepare journal entries, e.g. accruals, prepaid expenses, cost allocations
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Reconcile balance sheet intercompany accounts reconciliation
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Support Statutory Reporting Financial Statements, VAT, CIT, Statistical Reports
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Perform B S and high level P L analysis for obvious errors, omissions or inconsistencies
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Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
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Coordinate and support audit of financial statements
Qualifications:
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Fluent English
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Approximately 3 years of proven experience in a similar role
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Experience in leading and motivating teams
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Master degree in accountancy, economics or finance
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Excellent communication and interpersonal skills
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Knowledge of GAAP s, SOX control and reporting standards procedures
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Proactive work style, experienced in implementing process improvements
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MS Office mainly Excel skills are essential SAP knowledge
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Flexibility, especially in the period of month year end closing
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Ability to work efficiently in a dynamic environment with many stakeholders across various locations of the world
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly office
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activities and outings
- Access to MyBenefit platform
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace