RtR Specialist (General Ledger)

RtR Specialist (General Ledger)

Miejsce pracy : Łódź

Your responsibilities

• Day-to-day and month-end operations
• Launching Record to Report (General Ledger) month-end transactions in SAP
• Accrual and prepaid calculation
• Preparing journal entries
• Monitoring month-end closing activities
• Various reports, preparation, and analysis
• Reporting of the financial results for consolidation purposes
• Processing asset capitalization / retirement
• Preparing an extended review and analysis of the fixed asset sub-ledger
• Perform bank postings
• Monitoring of Invoice to be Received accounts
• Processing Intercompany Payments
• Intercompany invoice posting and reconciliation of the accounts
• Ensure RTR process meets all operational needs and ensure compliance with all relevant Record to Report  (General Ledger) internal controls
• Prepare and review accounts subject to the Balance Sheet review process, identify unusual items, and select the correct procedure for action
• Be the first line of contact and provide replies to the queries, supporting internal & external audits
• Assist with departmental projects and standardization initiatives, process improvement ideas

Our requirements

Optional

What we offer

Benefits

The team you will be a part of

The Accounting team establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and safeguarding the organization's assets. Maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports.

This role in summary

We are looking for an RtR Specialist who will be responsible for accounting activities in the Record to Report (General Ledger) Team, based in Beko Poland Manufacturing sp. z o.o. EMEA Service Center - a business unit of Beko Europe, located in the heart of Łódź, near Łódź - Fabryczna.

Candidate for this position should be a finance professional with a good understanding of accounting processes in the Record to Report  (General Ledger) area and their source transactions and will join the team responsible for delivering accounting services to Beko entities in EMEA.

Beko Europe

Beko Europe is a leading home appliances business, dedicated to changing the lives of our customers through a wide range of innovative and sustainable household products and solutions. It was established in 2023 as a result of an agreement between Arçelik and Whirlpool, with Arçelik owning 75 percent of the company and Whirlpool owning 25 percent. It benefits from more than 60 years of leadership, innovation and expertise in the home appliance sector.

With more than 20,000 employees, Beko Europe has 69 subsidiaries and 11 production sites across Europe, which are located in Cassinetta, Melano, Comunanza, and Siena in Italy, Wroclaw, Radomsko, and Lodz in Poland, Poprad in Slovakia, Yate in the UK, and Ulmi and Gaesti in Romania, with a production capacity of approximately 24 million white goods products per year.

The European home appliances industry requires a pioneer with a vision to transform it. Today, that pioneer to a greener and more sustainable future is born. Our ambition, as Beko Europe, is to establish sustainable living in every home in Europe. For more information about us look at www.bekoeurope.com. Looking for new opportunity? Review our career page.