(Senior) RTR Accountant with English (m/f)

Requirements

• university degree or in the course of study with a major in Economics, Finance or Accounting,
• 3+ years of experience in GL or RTR area,
• in-deep understanding of RTR processes,
• high interpersonal and communication skills,
• attention to detail and thoroughness,
• very good command of English and knowledge of other languages will be an asset, 
• knowledge of SAP, Blackline, Compass, and Magnitude systems will be an advantage.

Responsibilities

• validate and post General Ledger entries in line with Group policies, including provisions for risks and charges as well as adjustment journals,
• review and close balance sheets, sub-ledgers, and trial balances for assigned entities,
• monitor and control payroll-related postings,
• analyze and summarize movements in provisions,
• perform account reconciliations and ensure compliance with Key Controls in accordance with Group standards,
• prepare ad hoc financial analyses and reports as required,
• deliver consolidation (CONSO) reporting for quarterly and hard close cycles,
• conduct balance sheet reviews to ensure accuracy and completeness,
• ensure adherence to Standard Operating Procedures (SOPs) related to General Ledger and reporting activities,
• prepare audit documentation and act as a key contact for auditors, addressing queries and providing explanations,
• participate in process improvement activities.

We offer

• attractive benefit package including sports card, private health care, life insurance, pension package and internal boutique with a discount, product allocations, and many more,
• an annual bonus system,
• community engaged in Sports and CSR activities,
• plenty of opportunities to grow - cross-divisionally and functionally,
• rich e-Learning package,
• New Activity Based Working office in the heart of the city,
• a hybrid model of work and flexible working time.