Michael Page International (Poland) Sp. z o.o.

Senior RTR Accounting Expert with Italian

Michael Page International (Poland) Sp. z o.o. 
wygasa za 29 dni (do )
  • Warszawa, mazowieckie

Umowa o pracę

Podobne oferty pracy

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Zakres obowiązków

  • Prepare calculations and supporting documentation for journals, accruals, provisions, and month-end adjustments.
  • Analyse financial and business data to determine the correct accounting treatment, not only the system/process flow.
  • Support accrual processes related to GR/IR, fixed assets, employee-related costs, intercompany, and other operating expenses.
  • Review balance sheet reconciliations across key accounts, including AR, AP, GR/IR, intercompany, fixed assets, accruals, and provisions.
  • Analyse balances, variances, and account movements, explaining key drivers and required adjustments from an accounting perspective.
  • Support month-end close activities by ensuring completeness, accuracy, and quality of RTR deliverables.
  • Prepare and review supporting documentation for reconciliations, including invoices, PO/GR data, subledger reports, schedules, ageing reports, and other relevant evidence.
  • Cooperate with transactional teams responsible for posting, providing accurate inputs, calculations, and posting instructions.
  • Work closely with finance, commercial, operational, and GBS stakeholders across different locations to resolve discrepancies and obtain required data.
  • Support intercompany accounting, including accruals, reconciliations, variance analysis, and follow-up on differences.
  • Ensure accounting entries are properly supported, audit-ready, and compliant with internal controls.
  • Contribute to process improvement, standardization, and automation initiatives within the new GBS structure.

Wymagania

  • Experience in RTR, general ledger accounting, financial reporting, or finance operations, preferably in a shared services / GBS environment.
  • Strong technical understanding of accruals, provisions, journals, and month-end adjustments - including how they are calculated and supported.
  • Practical knowledge of accruals related to GR/IR, fixed assets, employee costs, intercompany, and operating expenses.
  • Good understanding of balance sheet reconciliations and the ability to explain what should support different account reconciliations, such as AR, AP, GR/IR, accruals, fixed assets, and intercompany.
  • Ability to answer accounting questions from a technical finance perspective, not only by describing how processes are executed in ERP systems.
  • Understanding of fixed asset accounting, including capitalization, depreciation, and asset classes not subject to depreciation.
  • Knowledge of intercompany accounting, including accrual creation, reconciliation of differences, and follow-up with relevant counterparties.
  • Very good command of English and Italian - both languages are required for daily cooperation.
  • Practical knowledge of Excel and experience working with ERP systems, such as SAP or Oracle.
  • Strong analytical skills, attention to detail, and confidence in working with financial data.
  • Good communication skills and readiness to cooperate with international stakeholders and outsourced / transactional teams.
  • Proactive approach, ownership mindset, and ability to maintain control over accounting quality in a multi-location setup.
  • Openness to working in a newly created structure, with a practical approach to improvements, standardization, and problem-solving.

Oferujemy

  • Annual bonus.
  • Private medical care.
  • Cafeteria platform, including access to a Multisport card.
  • Life insurance.
  • Additional employee discounts.
  • Lunch card.
  • Hybrid working model - 3 days per week from the office.
  • Opportunity to join a new GBS structure at an early stage and contribute to building processes from the ground up.


Podobne oferty pracy

  • Administratorem danych osobowych jest Michael Page Finance & Human Resources 40-007 Katowice Uniwersytecka 13, NIP: 5252345586. Moje dane osobowe przetwarzane są w celu rekrutacji przez Administratora. Wiem, że przysługują mi następujące prawa: prawo żądania dostępu do swoich danych, prawo do ich sprostowania, prawo do usunięcia danych, prawo do ograniczenia przetwarzania, prawo do wniesienia sprzeciwu oraz prawo do przenoszenia danych. Więcej informacji na temat przetwarzania danych osobowych, znajduje się w Polityce Prywatności Administratora.
  • Wyrażam zgodę na przetwarzanie moich danych osobowych przez Michael Page Finance & Human Resources 40-007 Katowice Uniwersytecka 13, NIP: 5252345586 zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby bieżącej rekrutacji. Zgoda jest dobrowolna i może być w każdym czasie wycofana. Dodatkowo wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby przyszłych rekrutacji przez okres 12 miesięcy. Zgoda jest dobrowolna i może być w każdym czasie wycofana.
Dodana
Wygasa (za 28 dni)

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