Sr. Associate - F&A - R2R 5B

Overview

This role is responsible for end-to-end activities within the General Accounting domain (Record to Report - R2R). The position includes reviewing day-to-day accounting work, supporting month-end close, handling reconciliations and reporting, and contributing to process and automation improvements.

Responsibilities

• Review team day-to-day activities, including:
  • Account reconciliations
  • Journal entries
  • Reports
  • Audit requests
  • Analysis and other ad hoc requests
• Perform and support month-end close activities, including:
  • Fixed assets capitalization and maintenance
  • Intercompany accounting
  • Bank and investment reconciliations
  • General ledger reconciliations
  • Fixed assets reconciliations (FA clearing & SL-GL)
  • Identifying balancing items and clearing them
  • Escheat reconciliations
• Support corporate reporting
• Coordinate internal and external audit activities
• Support SOX compliance
• Identify opportunities to improve processes and recommend automation solutions

Requirements

• Bachelor’s degree in Accounting, Commerce, Economics, or Finance
• Required language:
  • German (Advanced - C1)

Preferred Qualifications

• Certified Financial Analyst (CFA)
• Certified Public Accountant (CPA)
• Certified Regulatory Compliance Manager (CRCM)

Compensation & Benefits

• Initial pay starting from 8400 PLN

Location

• Remote (Work shift: Standard)
• Poland

Employment Type

• Regular