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Entity Accounting & Reporting Specialist

Employer
JTI GBS
Location
Warszawa, PL
Salary
Competitive
Closing date
May 15, 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:

      Ownership of GBS R2R processes from the data collection to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)
      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 Polish SOX controls
      Maintain detailed GBS transactional documentation 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 IFRS
        2-3 years of experience in General Ledger and Statutory Accounting
        Experience in FP&A basic activities, primarily cost planning, is a plus
        Project management experience is a plus
        Knowledge of MS Office
        Fluent English (written and spoken)
        High integrity and ability to work with different cultures, excellent communication skills

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