Senior Finance & Accounting Process Specialist

What we offer?

Atmosphere

• Working with great people and in legendary atmosphere
• No formal dress code
• Annual family picnics
• Unforgettable integrational events
• Employee volunteering opportunities and interesting CSR projects
• We value and respect diversity in terms of gender, nationality, roles, age, interests
• Internal celebration initiatives: Children’s Day, St. Nicholas Day and many more
• Supporting employees’ hobbies: Business Run, e-sport games, basketball, volleyball

Development

• Development in expert or leader competencies
• Broad training offer with possible co-funding
• Access to MIT Sloan Management Review Polska knowledge base
• Introduction plan for new employees and Buddy Initiative
• A wide range of instructor-led and e-learning trainings
• Co-financing for post-graduate studies and courses
• Many companies under one roof / internal headhunters
• Internal development events: conferences, meetings, communities
• Education First platform for learning English online

Benefits

• Contract of employment for an indefinite period
• Bonuses, including those for new employees recommendation
• Additional life insurance
• Access to MyAudiobooks - Entertainment and personal growth in audio version
• Attractive package of extra benefits of your choosing (fitness, gym, cinema, etc.)
• Disability inclusion, assistive technologies, reasonable accommodations
• Private medical care for you and your family
• Bicycle parking and carpooling options
• Free coffee, water, milk and wide range of teas
• Anti-smog plants in offices
• Car leasing

What will you do?

• Perform daily and month end close tasks (various closing activities e.g. opening new accounting period, uploading payroll data into GL, closing subledgers, review P&L accounts, closing GL, financial reporting; also cash forecast, VAT reporting, balance sheet accounts reconciliation, overseeing intercompany process)
• Run projects with client
• Execute and enhanced controls over RTR processes (reconciliations, financial reporting)
• Responsibility for delivery agreed scope of work, perform and supervise tasks
• Work closely with the client and maintain good working relationship 
• Oversee implementation of corporate polices
• Identify potential improvements within the processes

Who are we looking for?

• Master’s degree in Finance & Accounting or similar
• Minimum 3 years of experience in RTR area and good understanding of the accounting rules is a must 
• Very good English skills are required (C1)
• Very good analytical skills 
• Very good practical knowledge of MS Excel 
• Ability to enhance process and controls 
• Very good customer service skills and client-focus attitude 
• Strong interpersonal skills and proactive approach 
• Teamwork approach 
• Flexibility, ability to deal with change and to work under pressure