Senior RTR Accountant

<p>The purpose of this senior position is to perform efficient and accurate general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure.</p><p>The position requires a finance professional with preferably prior experience of working in GBS or shared services organizations understanding record to report (<b>RtR / GL</b>) processes related to journals, provisions, accruals, managing month-close activities, taxes and financial statements.</p><p></p><p>As one of the pioneers in the GN Poland Service Delivery Center, you will be embark on a remarkable journey as we kickstart something entirely new!</p><p>Here's to new beginnings and a promising future!</p><p></p><p><b>Your Responsibilities:</b></p><ul><li>Ensuring correct application of accounting standards &amp; policies (IFRS/country specific)</li><li>Ensure daily accurate posting of Journal entries and pass manual Journals where required</li><li>Ensure accounting of leases and management of lease schedules.</li><li>Conduct control activities (ideally automated) to ensure compliance with GN control framework and other regulatory requirements.</li><li>Coordinate with Group Tax and other stakeholders as required, to gather inputs, support tax calculations and prepare reconciliations or filing information in order to ensure tax compliance.</li></ul><p></p><p><b>Period-close Responsibilities:</b></p><ul><li>Ensure compliance with closing checklist (monthly / quarterly / annual)</li><li>Co-ordinate with other Sub-ledger Owners (AP, AR, and other modules) and ensure monthly and period-end data is recorded accurately and period-end activities are completed timely</li><li>Perform and review GL accounts close activities (such as review of unposted parked and recurring entries etc.) as part of period end close process</li><li>Ensure posting of prepaid expense amortization entries</li><li>Follow-up with the respective teams on inputs where required for provisions, accruals, deferrals, etc</li><li>Execute depreciation / amortization run and ensure correctness of those</li><li>Perform Foreign Currency Valuations of in-scope GLs to calculate Forex Gain/Loss and prepare the entries for the same as a part of period-end close activities</li><li>Perform regrouping and reclassification of GLs basis inputs from user departments</li><li>Review Trial Balance and ensure timely generation of standalone financial statements and disclosures</li><li>Support Group Finance in preparation of consolidated financial statements and disclosures</li><li>Provide support in Management reporting</li><li>Ensure timely identification and reporting of risks</li><li>Assist with both internal and external audits to ensure complete, timely and accurate responses to information requests</li><li>Support the R2R Manager &amp; process excellence teams in various process improvement and efficient initiatives. Support UAT and Go-Live of process changes, embedding change and transformation in day-to-day operations and highlight roadblocks</li><li>Ensure a ‘partnership approach’ to develop strong relationships with other working group</li></ul><p></p><p><b>Our requirements:</b></p><ul><li>Preferred educational background: Technical, Bachelor</li><li>Preferred field of study: Bachelor degree in Accounting</li><li>Minimum 3+ years of experience in General Accounting and Financial Close or more then 4 years in Accounts Payable / Accounts Receivable / Bookkeeping Office supported by certificate from “Stowarzyszenie Księgowych” or others</li><li>Preferably prior experience working within Multinational or GBS/ SSC organization</li><li>Knowledge and experience of ERP system</li><li>Understanding of Financial Accounting Standards (local and global) and Accounting Principles</li><li>Respect for timelines</li><li>Delivery focus</li><li>Written and verbal communication</li><li>Stakeholder Management</li><li>Attention to details</li></ul><p></p><p><b>The offer:</b></p><ul><li>A competitive pay, together with an annual bonus, and an attractive benefits package including medical care, lunch/cafeteria card, life insurance and pension plan </li><li>An environment which provides opportunities of working with multiple stakeholders, professional support and the possibility to share knowledge and best practices </li><li>On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally </li><li>Wide variety of projects and tasks, ambitious goals, and independence in achieving them </li><li>Flexible working conditions – Hybrid work model </li><li>Modern office in a convenient location, in the center of Warsaw</li></ul><p></p><p>Join the GN family, a global company with a rich history and a strong Scandinavian work culture that values inclusion and operates on a flat structure, where everyone's voice matters.</p><p></p><p>#LI-GNGroup</p><p></p>