For our Client, a regional Shared Service Centre located in Wrocław, we are looking for experienced candidates to take on the role of RTR Senior Expert (SME).
RTR Senior Expert (SME) - new role
RTR Senior Expert (SME) - new role
Work place: Wrocław
Ref. no 194414/9168
Responsibilities:
- participate in the migration of accounting processes and execute process improvements,
- perform RTR processes and activities, including month-closing, closing the general ledger, posting adjusting journal entries, account reconciliations, 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,
- maintain statutory records and participate in statutory audit preparation, ensuring all compliance objectives are met,
- prepare data for tax audits,
- execute requirements for periodical checks, controls and compliance reporting, 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 of English, other languages would be an asset,
- professional qualifications (CIMA, ACCA) would be beneficial,
- strong analytical skills and problem-solving attitude,
- advanced knowledge of SAP will be an asset,
- knowledge of IFRS standards, any additional European local GAAP would be an advantage,
- experience in the migration of finance processes will be an asset.
The offer:
- competitive base salary,
- life and accident insurance,
- lunch card, MyBenefit cafeteria system, Multisport card,
- holiday supplement, Employer Social Fund,
- social and CSR events,
- fresh offices in the heart of Wrocław if needed (flexible hybrid model of work available).
