For our Client, a global leader in the production industry, we are looking for candidates, who will join the GBS structure as
Senior RTR Accountant with English
Responsibilities:
- participate in migration of accounting processes and execute process improvements,
- perform RTR processes and activities, including: month-closing activites, closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset accounting, reviews and approvals, financial and External Reporting, intercompany processing and reconciliation, additional General Accounting, Finance Master Data Management,
- maintain general ledger accounts and prepare monthly standards and adjust journal entries,
- perform account reconciliations as assigned, research and resolve reconciling items,
- ensure all close activities are complete, signed off on, and books are closed per the established close calendar,
- maintains Statutory records and participate in Statutory audit preparation, ensuring all compliance objectives are met,
- prepares data for Tax audits,
- execute requirements for SOX controls and compliance reporting, and manage the review process,
- complete ad-hoc projects and reports and research management questions and resolve issues.
Requirements:
- min. 4 years of experience in the RTR/GL area in SSC or BPO structures,
- degree in finance and accounting or economy would be an asset,
- very good command in English, other languages would be an asset,
- professional qualifications (CIMA, ACCA) would be an asset,
- strong analytical skills and problem-solving attitude,
- advanced knowledge of SAP system will be an asset,
- knowledge of US GAAP or IFRS,
- experience in migration of finance processes will be an asset.
The offer:
- competitive base salary,
- corporate bonus,
- private medical care in LUX MED,
- life and accident insurance,
- lunch card,
- cafeteria MyBenefit including a various portfolio of benefits such as tourism/culture/sport/leisure/lifestyle,
- Multisport cards,
- holiday supplement,
- Employer Social Fund,
- volunteer paid time off policy – 1 day off fully paid a year,
- jubilee award: monetary and additional days off,
- social and CSR events,
- wellbeing initiatives: fresh fruits in the office and much more,
- ultra-modern and spacious office with electric height adjustable desks,
- a healthy and inspiring work environment with varied vital workspace,
- friendly, warm and creative atmosphere.