Reporting Specialist R2R (GL)

Employer
TMF Poland Sp. z o.o.
Location
Katowice
Salary
To be determined
Closing date
Dec 15, 2021
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Job Details

 

About TMF Group

TMF Group helps its clients operate internationally and ‘belong’ wherever they are in the world. Our work includes helping companies of all sizes with business services such as HR and payroll, accounting and tax, corporate secretarial, global governance and administration and fiduciary services for structured finance, private equity and real estate investments.

We employ nearly 9,000 qualified specialists in 125 offices located in 83 countries. We have been present in Poland for over 20 years, helping our clients from offices in Warsaw and Katowice, where more than 700 people already work.

Katowice is also the location for our new structure - the European TMF Center, whose task is to serve the European markets of our clients, companies from the Fortune 500 and FTSE 100 rankings. As part of the structures, we are looking for specialists in the field of international accounting, human resources and payroll, and global entity management. We also build teams that will be responsible for handling international funds and supporting internal financial processes of the TMF Group.

 

Job Purpose

You will be working as a part of Internal Finance R2R team. At this role you will have possibility to have hybrid model of working. 

 

Key Responsibilities

  • Ensure bookkeeping is compliant with group accounting policies and procedures
  • Ensure delivery of high quality financial data
  • Prepare month-end closing entries, such as fixed asset depreciation, prepaid expenses, accruals, IFRS adjustments, etc.
  • Perform month-end closing of accounts reconciliation and analysis
  • Prepare monthly financial reports in accordance to the group reporting deadlines
  • Perform Intercompany Reconciliations and co-ordinate settlements
  • Prepare monthly variance analysis and provide explanations for significant deviations
  • Prepare specifications/reconciliations of the data reported
  • Accurately and timely perform all activities, according to the guidelines received from Team Leader

 

Key Requirements

  • University/College Degree, preferably in Finance, Accounting or Economics
  • Minimum 3 years of experience in similar position
  • Good command of English (both verbal and written)
  • Knowledge of accounting rules
  • Knowledge of IFRS is an advantage
  • Knowledge of MS Dynamix is an advantage 
  • MS Office knowledge – very good excel skills
  • Good knowledge of modern accounting practices
  • Experience with process documentation will be an asset
  • Good communication and analytical skills and ability to lead the team

 

Working at TMF Group offers:

  • Flexi-time and remote working
  • Stable employment
  •  An international and dynamic environment
  • Private medical care
  • Life insurance
  •  Co-financing for the Multikafeteria program (e.g. Multisport card)
  •  Free English language courses
  • Access to a language platform with 9 different languages to learn
  • Exceptional people and atmosphere
  • Christmas and occasional gifts
  • Co-financing of holidays
  • Opportunity to take part in charity projects

 

Company

TMF Group is a global provider of modern business services in the area of ​​accounting and taxes, human resources and payroll, as well as corporate secretariat management.

We employ nearly 9,000 qualified specialists in 125 offices located in 83 countries. We have been present in Poland for over 20 years, helping our clients from offices in Warsaw and Katowice, where nearly 600 people already work.

Katowice is also the location for our new structure - the European TMF Center, whose task is to serve the European markets of our clients, companies from the Fortune 500 and FTSE 100 rankings. As part of the structures, we are looking for specialists in the field of international accounting, human resources and payroll, and global entity management. We also build teams that will be responsible for handling international funds and supporting internal financial processes of the TMF Group.

Find Us
Website:
Telephone
+48224564500
Location
Pl. Piłsudskiego 1
Warszawa
Mazowieckie
00-078
Poland
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