Publication date: 01 Mar 2019

RtR Accounting Specialist

Diebold Nixdorf

Language:

Category: Finance & Accounting

Level of English: B1-B2

Position level: Specialist

 
 
RtR Accounting Specialist
Location: Warszawa 
 

The Record to Report (RtR) team is a part of the Accounting Process within EMEA Business Services department. The RtR team facilitates end-to-end General Ledger process including: Fixed Assets, Journal entries, Banks Reconciliations; ensuring the accurate and timely production of the financial statements.

Responsibilities:

  • Posting of Journal entries in SAP;
  • Bank statement processing and reconciliation;
  • Calculation and posting of prepayments, accruals and provisions
  • Fixed Assets related postings
  • Performing monthly balance sheet accounts reconciliation;
  • Active support during month end close activities;
  • Ensuring accurate reporting through to group consolidation
  • Reporting under IFRS/ US GAAP;
  • Support for internal SOX controls
  • Preparation of documents for internal and external audit;
  • Job-related support for other team members;
  • Knowledge sharing
  • Assisting with the transitions of new processes into EMEA BS;
  • Working collaboratively with teams responsible for other aspects of the process;
  • Improving existing processes.

Requirements:

  • Understanding and practical knowledge of end-to-end RtR process,
  • At least 1 year of experience in RtR/GL department,
  • University degree, preferably in: Finance, Economics, Mathematic, Accounting or related,
  • Good command of English (min B2),
  • Strong analytical skills;
  • The ability to work independently and as part of a team
  • Good Excel knowledge
  • Experience with SAP as an asset.

We offer: 

  • Contract of employment (umowa o pracę);
  • Involvement in interesting and international projects;
  • Trainings from the first day of work;
  • Practical use of foreign languages – we work in 13 different languages;
  • Fresh fruit every Friday;
  • 26 days of holiday regardless of seniority;
  • Opportunity to learn from experienced specialists;
  • Self-development and growth within the organizational structure.

Our benefits:

 
Diebold Nixdorf BPO Sp. z o. o. with its registered office in Warsaw (02-305) at ul. Aleje Jerozolimskie 142B registered in the Register of Business Entities kept by the District Court for M. St. Warszawy in Warsaw XIII Commercial Division of the National Court Register under KRS number 0000033383 (hereinafter referred to as the “Company”), is the controller of your personal data.


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