RTR Accountant (Mid/Senior)

RTR Accountant (Mid/Senior)

Miejsce pracy: Kraków

Your responsibilities

• Preparing and processing journal entries (e.g. calculation and booking of accruals/provisions);
• Recording fixed assets transactions (internal order, project creation and asset creation, capitalization, disposal, transfer, sale);
• Processing of payroll files and payroll reconciliation;
• VAT closing;
• Adhering to a strict closing schedule;
• Running standard closing processes such as but not limited to FX valuation, cost allocation, depreciation, reclassification;
• Reconciling general ledger accounts;
• Cross-checking and uploading financial reports into FDM/HFM;
• Generating standard reports such as fixed asset register, CWIP, list of MJVs posted;
• Analyzing and researching data on as needed basis to ensure accurate financial information;
• Running Year End procedure and processing beginning balance adjustments;
• Assisting in audit processes by providing/collecting requested documentation and additional explanation;

Our requirements

• Bachelor's degree in Finance or a related field is preferred.
• Minimum of 3-5 years of hands-on experience in accounting roles.
• Prior experience working with general ledger functions is required.
• Fluency in English is required. Proficiency in other languages is a plus.
• Familiarity with SAP software is preferred; Oracle would be an asset.
• Proficiency in Excel, including advanced functions, is necessary for this role.

What we offer

• Well-Being Program that includes regular webinars, workshops, and networking events.
• Hybrid work (min. 47 days/yr of remote work, flexible working hours).
• Employee Pension Plan paid by the employer (you get + 3,5% on each gross salary)
• Access to Multisport card.
• Private health care (Signal Iduna) and Life insurance for you and your beloved ones.

Benefits

• private medical care
• life insurance
• fruits
• corporate sports team
• no dress code
• coffee / tea
• parking space for employees
• leisure zone
• holiday funds
• christmas gifts

Recruitment stages

• Application
• CV Review
• Call with Recruiter
• Interview with Manager
• Final decision and feedback
• On-boarding

RTR Accountant (Mid/Senior)

Currently we are looking for RTR Senior Accountant. As our specialist, you will be responsible for general accounting and fixed assets activities for EMEA scope. You will work with a team which will help you to gain new experience and broaden your RTR knowledge. Help us shape the future of automotive.

Aptiv

See How Our Story is Changing Tomorrow

At Aptiv, we tell our story through the power of new mobility — making transportation safer, greener and more connected — and through changing the world for the better with the software capabilities, advanced computing platforms and networking architectures we deliver. Our team believes that the future relies on the work we do, the solutions we develop and the story we’re creating together every day. Discover how you can change what tomorrow means when you combine your story with ours.