R2R Accountant with German
Job Overview
Tasks and Responsibilities
• Be a solid support for R2R related topics, develop skills & knowledge of R2R Junior Financial Analysts
• Back-up and support Senior Accountants
• Perform general ledger accounting, fixed assets processes, treasury related activities, intercompany transactions and any other activities in accordance with the taxonomy of Global Process Design book
• Complete required close activities incl. journal entry posting preparation
• Execute accounts reconciliation with focus on financial risk identification and follow-up
• Prepare Trial Balance and perform all related validation checks
• Complete period-end-close activities according to the established calendar including financial reporting package in HFM (financial statement and supplementals)
• Support in Business Continuity Plan (BCP) to safeguard all critical activities
• Update desktop procedures as per cadence
• Liaise with auditors and tax advisors coordinating the supply of information and responses to queries
• Ensure robust compliance environment with applicable policies, procedures and processes as per SOX requirements and respective local statutory regulations
• Execute Control Self-Assessment (CSA) activities of internal controls framework
• Ensure all performance metrics are regularly fulfilled as per targets with adherence to the internal deadlines
• Build and manage strong relationship with key stakeholders as per TE values standard
• Lead or support on operational calls with BUs as per CRM framework as well as supporting R2R Team Leader in deck preparation on Performance Review meetings
• Identify and contribute to continuous improvement initiatives within the R2R function as per TEOA-F taking part actively in process standardization projects
• Participate in the transition of new scope to FSC, including preparation and/or review of desktop procedures as well as stabilization and standardization of processes
What your background should look like:
• Education - Undergraduate degree in Finance / Accounting
• Experience - 2+ years of experience in a financial shared service center supporting multiple countries / business units in General Ledger area
• Diversified Industrial Products/Manufacturing industry experience preferred
• Prior experience in R2R functions in a shared services environment
• Ability to work in culturally diverse teams with many levels of personnel
• Strong analytical skills. Ability to identify and resolve problems
• Strong written and oral communication skills
• Detailed orientation and self-discipline skills
• Excellent in English
• Communicative knowledge of the German language - at least B2
• Experience with ERPs
Competencies
KRAKOW, Poland, MA, PL, 30-552
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