Record to Report (RTR) Operations Analyst
Record to Report (RTR) Operations Analyst
THE WORK:
- Reconciliation of different bank accounts
- Active engagement in functional activities
- Variance analysis (flux analysis)
- Analysis, postings on consolidated/entity based accounts
- Limited processing of accounting documents
HERE’S WHAT YOU’LL NEED:
- Financial accounting University-level knowledge with a solid understanding of GAAP (P3).
- Strong proficiency in pivot tables, formulas, and queries (macros are a plus!).
- Analytical Mindset – Comfortable working with complex cash accounts and handling large volumes of data.
- Very good command of English, spoken and written plus basic presentation skills large exposure to client
- At least 1 year in an accounting department or BPO, ideally with experience in Record to Report (R2R).
- A self-starter with a learning mindset, ready to take initiative and stay flexible when deadlines are tight.
Location: Warsaw.
What we can offer
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly offices
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills
- Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activites and outings
- Access to MyBenefit platrofm
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace
