Handle journal entries, including payroll and accruals, and support ad-hoc accounting tasks as needed.
Manage fixed assets and ensure accurate records are maintained.
Prepare and reconcile VAT reports and accounts, and support required reporting to local authorities.
Perform regular account reconciliations and monitor clearing accounts to ensure timely resolution of open items.
Lead the monthly close process for relevant accounts, ensuring accuracy and timeliness.
Support internal and external audits by preparing financial data, answering queries, and ensuring documentation is complete.
Maintain a clear understanding of the balance sheet, with well-documented specifications and reconciliations.
Work independently in SAP and related systems, following accounting principles and company policies.
Assist with the transfer of accounting processes from other business units and contribute to related projects.
Handle internal and external inquiries in a clear, timely, and professional manner.
Keep financial data secure and stay updated on relevant policies, regulations, and best practices.
Collaborate effectively across departments and align tasks with business needs and priorities.
Meet individual and team performance goals and take part in continuous improvement efforts.
Great opportunities of growth.Proficiency in French and English is a must-have for this role.
University degree in Finance, Accounting, or a related field
At least 2-3 years of experience in a similar accounting or RTR role
Strong understanding of accounting principles and corporate finance processes
Fluency in English and French (spoken and written) is required
Proficiency in MS Excel and hands-on experience with SAP
Strong analytical thinking and problem-solving abilities
Experience working in a shared service center or international organization is an advantage
Annual bonus scheme
Private medical care
Life and accident insurance
Multisport card
Lunch allowance
Hybrid work model
Modern office in the city center
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Senior Rtr Accountant • Warsaw, PL
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