The company culture and team spirit, along with the opportunity to continuously learn and grow in the field of accounting.
Your main tasks:• 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
• Perform Indirect tax scope activities with emphasis on reporting (EC Sales/Intrastat) and support development of Indirect Tax CoE
• 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 new migration of R2R processes for non-complex entities
• 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
• 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
• Experience with ERPs
• Strong analytical skills. Ability to identify and resolve problems
• Strong written and oral communication skills
• Detailed orientation and self-discipline skills
• Excellent in English
Location: Krakow, hybrid model / 1 day per week in the office/
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Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork