R2R Finance and Accounting Manager (Kraków, Katowice)
Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.
YOUR ROLE
In the role of R2R Manager you will manage the contract on a daily basis including operations and finance and complex operational issues and ensure that operations are run according to budget. You will be expected to operate at the level of Subject Matter Expert for the client specific application of the client processes. You will be part of the processes, with the main focus on very complex transactions and resolving complex issues, as well as ensuring that the processes and controls are executed as agreed. You will be expected to be aware of the business context for the analyzed data, draw insights and make relevant recommendations to deliver valuable outcomes to the client. In addition, you will be expected to drive process improvement through technology related tools within the given area of expertise.
YOUR TASKS
- Reviewing and approving of complex General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule.
- Initiation of complex accounting entries based on the non standard events and accounting rule.
- Reconciliation of high risk balance sheet accounts and review of medium/high risk reconciliations.
- Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners.
- Reviewing of bank statements reconciliations.
- Monitoring the status of Intercompany reconciliation.
- Monitoring of Period End Close progress, interacting (and escalating if required) with Client’s Finance Controllers or Process Owners.
- Handling of queries and escalations from Client stakeholders and interacting with auditors if required.
YOUR PROFILE
- Over 9 years of experience in Finance R2R area.
- Fluent level of English.
- Accounting process knowledge.
- At least a Bachelor's degree.
- Multitasking, attention to details and ability to organize your own work according to procedures.
WHAT YOU’LL LOVE ABOUT WORKING HERE
- Practical benefits: yearly financial bonus, private medical care with Medicover with additional packages (e.g., dental, senior care, oncology) available on preferential terms, life insurance and access to NAIS benefit platform.
- Award-winning development programs to support your career at every stage. Connected Manager - our leadership development program has already helped over 300 employees accelerate their growth!
- Access to over 70 training tracks with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings.
- Cutting-Edge Technology: Position yourself at the forefront of IT innovation, working with the latest technologies and platforms. Capgemini partners with top global enterprises, including 145 Fortune 500 companies.
- Enjoy hybrid working model that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home, thanks to home office package (including laptop, monitor, and chair). Ask your recruiter about the details.
GET TO KNOW US
Capgemini is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace where everyone can succeed and feel valued.
Do you want to get to know us better? Check our Instagram — @capgeminipl or visit our Facebook profile — Capgemini Polska. You can also find us on TikTok! — @capgeminipl.
ABOUT CAPGEMINI
Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 360,000 team members globally in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms.