Numer referencyjny: RTRACIC/PA
lokalizacja
mazowieckie / Warszawa
kategoria
Księgowy GL / R2R / RtR
Responsibilities:
- Participate in the timely execution of month-end and year-end close procedures by preparing and posting journal entries, accruals, and reconciliations to support accurate financial reporting.
- Manage and maintain general ledger accounts in compliance with GAAP and internal policies, contributing to the preparation of financial statements and management reports.
- Process vendor invoices, payments, and employee expense reimbursements with a high degree of accuracy and in accordance with established controls and timelines.
- Apply revenue recognition principles and contract accounting standards, including adherence to ASC 606 where applicable.
- Support statutory reporting, external audits, and tax compliance efforts.
- Identify opportunities for process improvement and contribute to the implementation of automation initiatives to drive operational efficiency.
Requirements:
- A minimum of 3 years of accounting experience in a corporate or multinational environment.
- Solid understanding of accounting standards, financial reporting, general ledger processes, and account reconciliations.
- Familiarity with NetSuite or other major ERP systems is advantageous.
- Experience in multinational, subscription-based, or real estate sectors is a plus.
- Strong analytical, problem-solving, and organizational abilities.
- Comfortable working in a dynamic, global setting and collaborating across departments.
- Proficiency in English is required.
- Full-time employment contract (B2B not available).
Benefits:
- Private healthcare (individual or family plan).
- City transportation card (ZTM).
- Access to the MyBenefit platform.
- Optional employee pension scheme (PPK).
- Dedicated training budget tailored to the role and company goals.
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