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GL Accounting and Reporting Specialist

Employer
JTI GBS
Location
Warszawa, PL
Salary
Competitive
Closing date
May 14, 2021

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Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Our offer includes:

    A competitive pay (together with annual bonus) and an attractive benefits package including medical care, Multisport card, life insurance, pension plan
    Ambitious goal to set up new Global Business Center Complex environment of working with multiple stakeholders
    On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
    Wide variety of projects and tasks, ambitious goals and independence in achieving them
    Flexible working conditions
    Modern office in a convenient location
    Main areas of responsibility:

      Managing the Record to Report (R2R) process for the countries A in a cluster (XXX) to ensure Core Service is delivered in full compliance with Corporate policies and procedures, GBS internal procedures and with Service Level Agreements (SLA's).
      Ownership of GBS R2R processes from the data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)
      Confirmation of the transactions prepared and obtaining sign off (for selected transactions based on defined approval matrix) from the market on manual posting initiated and perform by GBS
      Preparation of draft IFRS and statutory reporting timely and in accordance with the IFRS and Local Accounting legislation
      Support of Audits (Internal and External)
      Compliance with operational and J-Sox controls
      Management of R2R master data specific to the country in charge
      Maintaining 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
      You as a professional:

        Have an University degree (Accounting or Finance)
        A professional qualification of ACCA, CPA, etc. is a plus
        Knowledge of statutory accounting principles for the country A is an advantage
        At least 2 years of experience in a multinational company (preferably in a Shared Service Centre multifunctional role (i.e. AR/AP/CM/GL))
        Big-4 audit experience is a plus
        Strong command of English Language (oral and written)
        Knowledge of languages of the markets within the cluster preferred
        Strong accounting and tax knowledge, ability to prepare Statutory and other relevant reporting
        Good knowledge of SAP preferred (FI/CO SAP modules (SAP certification a plus)) and Microsoft Applications
        Strive for professional development and be results oriented
        Solid analytical and problem solving skills
        Experience in project and performance management preferred

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