r2r expert with english, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie
experience level
powyżej 24 miesięcy

job type
job category
Accounting & Auditing
contract type
umowa o pracę
working time
pełen etat
work system


patrycja niedźwiedź+48 723727169
reference number
/463/09/2019/PN - 60725

job description

Are you an experienced accounting specialist (GL/Intercompany/Treasury/Fixed Assets)? Would you like to take part in the creation of a new ssc in Warsaw? Are you a fluent English speaker?

That's perfect! It seems we have got the offer just for you!

what we offer

  • Private medical care ans sport card
  • Possibility to take part in transition process
  • Modern Office

your tasks

  • Responsible for the accounting for one or more legal entities in the regions including
  • Inter Company Accounting (report/review and solve IC mismatches)
  • Analyze Balance Sheet (BS), Profit & Loss (P&L) figures and variances
  • Review and potentially adjust reports (A-Forms) in HFM
  • Assure that month end closing deadlines are met
  • Drive that changes in policies with reference to IFRS are reflected and embedded (e.g. training / SOP / policy / communications) in the processes
  • Daily interaction with GBS (Shared Services) organization
  • Advise on complex matters or questions related to the IFRS subject
  • Contribute to projects that require IFRS expertise and have an impact on accounting (e.g. SAP rollout, integration of legal entities)

what we expect

  • Experience in GL area - at least in one of the following : fixed assets/intercompany/GL/ treasury/legal, legacy or pension accounting
  • Very good command of English (B2+/C1)
  • Ability to plan, coordinate and assign IFRS work to analysts
  • Very good level of Excel

Employment Agency - registry number 47