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FINANCE ENTITY ACCOUNTING & REPORTING SENIOR SPECIALIST Senior Specialist

FINANCE ENTITY ACCOUNTING & REPORTING SENIOR SPECIALIST Senior Specialist

JTIWarsaw, MZ, PL,
Ponad 30 dni temu
Opis pracy

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.

To make a difference with us, all you need to do is bring your human best.

What will your story be? Apply now!

Learn more :

FINANCE ENTITY ACCOUNTING & REPORTING SENIOR SPECIALIST

What this position is about - Purpose :

Entity Accounting and Reporting Senior Specialist is responsible for support Finance and FP&A local teams in accounting,

reporting and FP&A arrea in order to have all data accurate. At the same time Specialist collaborates with other team

members and stakeholders from different teams, take part in meetings and in projects assigned to the team. Supports Expert

if needed and acts as an Expert's backup.

What will you do - Responsibilities :

Ownership of R2R processes and FP&A processes ( entity planning) from the data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting)

  • Preparation and analysis of the significant financial transactions impacting the financial statements
  • Preparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislation
  • Perform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balances
  • Management of R2R master data for the entities within the cluster (CoA parameters, CC / PC, CIT codes, etc.).
  • Execute J-SOX and SOX controls
  • Support of Audits (Internal and External)
  • Maintain detailed GBS transactional documentation (IFRS, Statutory requirements) for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirements
  • Support on Process Improvement initiatives. This requires working with various business partners within and outside GBS.
  • Manage various tasks and projects as they arise and upon manager’s request.

Who are we looking for - Requirements :

  • University degree, preferably specializing in economics, finance, or accounting with a strong knowledge of IFRS and any other statutory / local GAAP.
  • Min 2 years work experience in GL / RTR area, with experience in preparation of Financial Statements (must) and in a multinational working environment.
  • Experience in FP&A basic activities of budget and forecasting.
  • Fluency in English is essential, other language is a plus.
  • Strong Analytical skills with the ability to interpret financial data.
  • Knowledge of IFRS
  • Knowledge of MS Office, especially Excel and PowerPoint.
  • Experience with SAP
  • Excellent communication skills, strong personality, team player and business partner to operations.
  • High integrity and ability to work with different cultures.
  • Ability to apply the proper judgment in situations where substance should follow form or vice versa.
  • Commercial focused mindset and the ability to act as a key business partner to senior management is expected.
  • What are the next steps – Recruitment process :

    Thank you very much for your interest in the role. You are welcome to apply.

    Should you have any questions, you are welcome to contact Sandro Figueiredo – Recruiter ()

    Are you ready to join us? Build your success story at JTI. Apply now!

    Next Steps :

    After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure : Phone screening with TA >

    Assessment tests >

    Interviews >

    Offer. Each step is eliminatory and may vary by role type.

    At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. We are committed to providing reasonable adjustments to applicants with special needs. If you require any accommodations, please let the Talent Advisor know during the selection process.

    If you decide to participate in this recruitment, the administrator of your data will be JTI Polska with headquarters in Stary Gostków. Your data will be processed only to support the recruitment process in which you participate. Detailed information on the processing of your data .

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