senior general accounting consultant (record to report)

For our client, a international SSC in Cracow, we are looking for candidates for the position of Senior General Accounting Consultant (Record to Report).

What will your tasks involve?

• Collaborate and engage with accounting teams, both within K-C and with our outsourced business partner, to manage the period, quarter, and annual close processes.
• Support financial processes within the EMEA region, both from process and individual country perspective.
• Indirect oversight of outsourced business partner RTR team members,
• Reconciling Balance Sheet accounts and providing meaningful explanations on movements to business and auditors.
• Work effectively with other departments to obtain important data required to manage the process.
• Support month end accounting close for a variety of areas, such as cost of sales, revenue, accrual management, banking operations, treasury accounting, project management, SG&A costs, standard cost reporting and financial accounting processes.
• Calculating and managing Profit & Loss postings associated with various projects.
• Developing Standard Work documentation to optimally manage the required process flows.
• Supporting process development and continuous improvement initiatives.
• Supporting Internal and External Audit processes.
• Support KPI reporting of the team and departmental.
• Provide guidance and support to the business in terms answering of relevant queries.

What we expect from you?

• A university qualification, preferably in Finance, Accounting or Economics.
• Over 5 years of experience in Accounting and Reporting in a multinational company.
• Fluency in English, both written and spoken is essential.
• Practical knowledge of US GAAP reporting is beneficial.
• Exposure to major ERP systems, preferably SAP R3, SAP S/4HANA.Oracle, Blackline - nice to have.
• Orientation to work with strict deadlines is essential.
• Prior experience in audit (or cooperation with auditors) is beneficial.
• Excellent communication, influencing and coordination skills.
• Critical Thinking and Problem Solving.
• Attention to detail and high level of accuracy.
• Advanced Excel skills.
• Ability to work in a matrix organisation driving collaboration across businesses and functions.
• Willingness and confidence to lead discussions with senior leaders when required.

What you can expect from us?

• Attractive salary.
• Private medical care and life insurance.
• Opportunities for professional growth in an international environment.
• Temporary employment contract with the possibility of extension.

Employment agency entry number 47

this job offer is intended for people over 18 years of age

For our client, a international SSC in Cracow, we are looking for candidates for the position of Senior General Accounting Consultant (Record to Report).

What will your tasks involve?

• Collaborate and engage with accounting teams, both within K-C and with our outsourced business partner, to manage the period, quarter, and annual close processes.
• Support financial processes within the EMEA region, both from process and individual country perspective.
• Indirect oversight of outsourced business partner RTR team members,
• Reconciling Balance Sheet accounts and providing meaningful explanations on movements to business and auditors.
• Work effectively with other departments to obtain important data required to manage the process.
• Support month end accounting close for a variety of areas, such as cost of sales, revenue, accrual management, banking operations, treasury accounting, project management, SG&A costs, standard cost reporting and financial accounting processes.
• Calculating and managing Profit & Loss postings associated with various projects.
• Developing Standard Work documentation to optimally manage the required process flows.
• Supporting process development and continuous improvement initiatives.
• Supporting Internal and External Audit processes.
• Support KPI reporting of the team and departmental.
• Provide guidance and support to the business in terms answering of relevant queries.

What we expect from you?

• A university qualification, preferably in Finance, Accounting or Economics.
• Over 5 years of experience in Accounting and Reporting in a multinational company.
• Fluency in English, both written and spoken is essential.
• Practical knowledge of US GAAP reporting is beneficial.
• Exposure to major ERP systems, preferably SAP R3, SAP S/4HANA.Oracle, Blackline - nice to have.
• Orientation to work with strict deadlines is essential.
• Prior experience in audit (or cooperation with auditors) is beneficial.
• Excellent communication, influencing and coordination skills.
• Critical Thinking and Problem Solving.
• Attention to detail and high level of accuracy.
• Advanced Excel skills.
• Ability to work in a matrix organisation driving collaboration across businesses and functions.
• Willingness and confidence to lead discussions with senior leaders when required.

What you can expect from us?

• Attractive salary.
• Private medical care and life insurance.
• Opportunities for professional growth in an international environment.
• Temporary employment contract with the possibility of extension.

Employment agency entry number 47

this job offer is intended for people over 18 years of age

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