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Senior Record to Report (RtR) Partner

Senior Record to Report (RtR) Partner

KELLER FINANCIAL SERVICES sp. z o.o.Warszawa, mazowieckie, Polska
21 days ago
Job description

Senior Record to Report (RtR) Partner

Miejsce pracy : Warszawa

Your responsibilities

  • Be a key player in the end-to-end RtR process, supporting timely and accurate financial reporting.
  • Collaborate daily with local accounting teams across Europe—bringing clarity and consistency to our GL activities.
  • Handle a diverse range of tasks, including :
  • Journal entry preparation and posting
  • Intercompany transactions
  • Fixed assets accounting
  • Bank postings and reconciliations
  • Accruals and prepayments
  • Balance sheet and VAT reconciliations
  • Month-end closing and reporting
  • Project-related accounting activities

Our requirements

  • Fixed assets and depreciation
  • Accrual for doubtful debts
  • Revenue recognition
  • Cost accruals
  • Payroll posting
  • Preparation of Balance Sheet and P&L in consolidation tool
  • English fluency (min. B2) — German is a plus, but not a must!
  • At least 4 years of experience in an RtR or General Ledger role.
  • Solid grasp of accounting principles and month-end processes.
  • Experience working with SAP or a similar ERP system.
  • A proactive communicator who thrives in a team-oriented environment.

    • What we offer

  • Hybrid working model (2 days from home + 3 days from the office) after induction period
  • Competitive benefits package (medical care package for attractive fee, life insurance – 1 PLN and sport card – 1 PLN, lunch cards, additional day off for birthday)
  • Bonus scheme
  • Excellent office location around Rondo Daszyńskiego

    • Benefits

  • sharing the costs of sports activities
  • private medical care
  • life insurance
  • remote work opportunities
  • flexible working time
  • integration events
  • coffee / tea
  • parking space for employees
  • birthday celebration
  • employee referral program
  • lunch cards
  • Lunch cards

    • Your Role : Make Numbers Matter

    Join our international finance team in Warsaw and take ownership of key Record to Report (RtR) processes. You’ll be part of a collaborative team supporting the Southeast Europe and Nordics markets, ensuring our financial records are rock-solid and audit-ready.

    KELLER FINANCIAL SERVICES sp. z o.o.

    Keller is the world’s largest geotechnical specialist contractor. We prepare ground for construction and excel in tackling geotechnical challenges all over the world. With more than 9,500 employees across the globe we are equipped to respond swiftly to projects of any scale, delivering innovative, sustainable solutions.

    Keller Financial Services is a newly established Shared Service Centre (SSC) based in Warsaw, providing accounting services to Keller Group companies in the EME (Europe Middle East) area.

    As a small-size, boutique-style SSC, we offer a personalized and supportive workplace where your contributions really matter. Be part of a team that values project approach, professional growth and a strong sense of community. We provide you with an exceptional onboarding process, giving you detailed information about your role.

    Wszystkie informacje o przetwarzaniu danych osobowych w tej rekrutacji znajdziesz w formularzu aplikacyjnym, po kliknięciu w przycisk "Aplikuj Teraz".

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    Senior Record Report • Warszawa, mazowieckie, Polska