RTR Analyst
Hays Poland
For an international organization expanding its financial structures, we are looking for candidates for Record-to-Report (RTR) roles. The role combines general RTR/GL responsibilities with the opportunity to specialize in one of the following areas: Inventory Accounting, Tax Accounting, Bank/Cash Accounting, or People Cost Accounting. The roles are open in Warsaw and in Gdansk.
Responsibilities:
Managing selected processes within the RTR / General Ledger area
Participating in the month-end close process and financial reporting
Preparing and reviewing balance sheet reconciliations
Posting journal entries in the ERP system and ensuring accuracy of financial data
Analyzing and explaining variances, and collaborating with international teams
Monitoring open items and ensuring their timely resolution
Identifying root causes of discrepancies and implementing improvements
Depending on specialization, additionally:
Inventory Accounting:
Inventory valuation and cost analysis (standard/actual costing)
Preparing provisions (NRV / slow-moving inventory)
Cooperation with Supply Chain and production teams
Ensuring accurate recording of inventory movements in the books
Bank / Cash Accounting:
Posting bank transactions and reconciling bank accounts
Managing cash flows and investigating discrepancies
Tax Accounting:
Supporting tax processes and reporting
Assisting in the preparation of tax returns and tax analyses
Benefits:
Hybrid working model
Private medical care
Multisport card
Bonus scheme
Employee referral program
PPK and additional social benefits
Eyecare allowance
If developing your career in RTR sounds like your next step – feel free to send us your CV!
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.