Entity Accounting & Reporting Specialist
- Employer
- JTI GBS
- Location
- Warszawa, PL
- Salary
- Competitive
- Closing date
- May 15, 2021
View more
- Job Role
- Financial Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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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
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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