W Antal zajmujemy się rekrutacją od ponad 20 lat. Dzięki działaniu w 10 wyspecjalizowanych dywizjach, świetnie orientujemy się w aktualnych trendach branżowych. Precyzyjnie określamy specyfikę stanowiska, klasyfikując kluczowe umiejętności i niezbędne kwalifikacje. Naszą misją jest nie tylko znalezienie kandydata, którego kompetencje wpisują się w wymagania danego ogłoszenia, ale przede wszystkim stanowiska, spełniającego oczekiwania kandydata. Numer rejestru agencji zatrudnienia: 496.
We are looking for a RTR Accountant reporting directly to the RTR Team Leader. This is a local role based in Poznań SSC.
Record-to-Report (General Ledger) Accountant is a finance professional who has a clear understanding of accounting processes in the Organization and their source transactions. Share your resume with me directly oliwia.ploska@antal.pl
Responsibilities:
- Day-to-day General Ledger operations: journal entries, accrual calculation, balance sheet reconciliations and monitoring, fixed assets accounting, intracompany reconciliations
- Carrying out month-end, year-end closing tasks
- Various reports’ preparation and analysis, reporting of the financial results for consolidation purposes
- Assisting with departmental projects and standardization initiatives
- Identify and implement potential process improvements
- Takes initiative to improve processes, communication or overall work environment
- Demonstrates ability to effectively manage priorities
- Assisting with the annual audit process,
- Oversees KPI analysis, root cause identification and improvement suggestions
- First line contact and support to any RTR related queries
Requirements:
- Minimum 1,5 years of accounting experience in RTR/ GL department
- Proven experience in General Ledger
- Bachelor or supplementary studies at Finance and Accounting at least initiated or an external accounting training finalized with a certificate
- Fluent English B2/C1
- Sound understanding of accounting principles
- Knowledge of General Ledger processes would be an asset
- Ability to review, understand and interpret financial data
- High level of customer service and very good communication skills
- Attention to detail and accuracy
- Good knowledge of SAP other ERP/financial/accounting system
- Good knowledge of MS Office (MS Excel in particular)
What we Offer
- An employment contract
- Basic salary and a real achievable annual bonus
- Hybrid work model - 2-3 days from the office
- Private health care - family covered
- Subsidized meals in local canteen
- Two additional, fully paid days off over the Festive period
- Discounted online shop
- Welcome pack
- Co-financed MultiSport card
- Co-financed kindergarten
- Discounts for sport, education and travels
- Vouchers for Christmas
- Holiday bonus
- Comprehensive wellbeing program