RTR Revenue Accountant Warszawa, Mazowieckie

RTR Revenue Accountant
Warszawa
Warsaw, Mazowieckie, Polska

Our Client is a global organization with a GBS in Warsaw.

• Handle day-to-day, month and quarter end close activities including preparation of journal entries, account reconciliations, balance sheet flux analysis, SOX control documentation, preparation of SEC Reporting deliverables, schedules, and other tasks as requested by management, ensuring all milestones and deadlines are met on time
• Perform revenue cut-off procedures at month and quarter-end including preparation of revenue accruals to ensure revenue is properly and accurately recorded for the period
• Cultivate strong internal partnerships with accounting, finance, and other business departments
• Utilizes strong analytical and problem-solving skills to perform review of accounts and revenue processes in order to foster a continuous improvement environment
• Participate in professional development and other non-core business activities and initiatives
• Assist internal and external audit in their audit procedures as requested
• Be proactive about learning the business and upstream processes to ensure proper accounting and identify efficiencies

• 1-3 years of work experience in an accounting role and an experience appropriate understanding of IFRS / US GAAP and SOX 404 requirements
• Bachelor's or master's degree in accounting or finance and experience in international environment, preferably with focus on revenue recognition.
• Big 4 experience a plus
• Experience performing accounting functions in SAP and/or People Soft preferred
• Very good written and spoken English is a must.
• Advanced Excel and PC skills

• Hybrid work model, flexible working hours
• Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
• Work-life balance initiatives: wellbeing platform, yoga, educational webinars, Employee Assistance Program, internal media initiatives
• Training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts
• CSR activities: volunteering, eco & social initiatives
• Casual dress code
• Parking space available for booking