Senior RTR Accountant (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

• posting and reviewing General Ledger entries in line with Group accounting policies, including provisions, accruals, and adjustment journals,
• performing month-end and year-end closing activities, ensuring accuracy of balance sheets, sub-ledgers, and trial balances,
• reviewing and controlling payroll-related accounting entries,
• analyzing and preparing reports on provisions and their movements,
• reconciling balance sheet accounts and executing key financial controls in accordance with internal standards,
• preparing ad hoc financial analyses and management reports,
• supporting quarterly and annual group reporting processes, including consolidation reporting (CONSO),
• conducting detailed balance sheet reviews and identifying discrepancies,
• ensuring compliance with Standard Operating Procedures (SOPs) within the General Ledger and Reporting area,
• preparing documentation for internal and external audits and acting as a point of contact for auditors.

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.