GN Poland

 RTR Accountant/GL Accountant 

The purpose of this position is to perform efficient and accurate general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure.

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The position requires a finance professional with preferably prior experience of working in GBS or shared services organizations understanding record to report (RtR / GL) processes related to journals, provisions, accruals, managing month-close activities, taxes and financial statements and interpersonal skills that can execute the accounting for a GBS organization and ensure: Timely & compliant close of general ledger, including but not limited to:

  • Fixed assets & project management
  • Statutory, tax & local reporting
  • Inventory management
  • Quality of accounting (completeness, accuracy, timeliness, consistency), incl. data quality
  • Ensure adequate consideration of local requirements, balanced with global standards
  • Support with internal and external audits
  • Support in preparation of data for tax filings & compliance
  • Follow-up with other teams for any queries – E.g., AR accountant, AP Accountant, etc.

As one of the pioneers in the GN Poland Service Delivery Center, you will be embark on a remarkable journey as we kickstart something entirely new!

Here’s to new beginnings and a promising future!

GN Poland

IT and R&D center in Poland

Full time opportunity

Warsaw / remote

Brain Embassy, Warsaw/Poland

Your Responsibilities:

  • Ensuring correct application of accounting standards & policies (IFRS/country specific)
  • Ensure daily accurate posting of Journal entries and pass manual Journals where required
  • Ensure accounting of leases and management of lease schedules.
  • Conduct control activities (ideally automated) to ensure compliance with GN control framework and other regulatory requirements.
  • Coordinate with Group Tax and other stakeholders as required, to gather inputs, support tax calculations and prepare reconciliations or filing information in order to ensure tax compliance.

·Period-close Responsibilities:

  • Ensure compliance with closing checklist (monthly / quarterly / annual)
  • Co-ordinate with other Sub-ledger Owners (AP, AR, and other modules) and ensure monthly and period-end data is recorded accurately and period-end activities are completed timely
  • Perform and review GL accounts close activities (such as review of unposted parked and recurring entries etc.) as part of period end close process
  • Ensure posting of prepaid expense amortization entries
  • Follow-up with the respective teams on inputs where required for provisions, accruals, deferrals, etc
  • Execute depreciation / amortization run and ensure correctness of those
  • Perform Foreign Currency Valuations of in-scope GLs to calculate Forex Gain/Loss and prepare the entries for the same as a part of period-end close activities
  • Perform regrouping and reclassification of GLs basis inputs from user departments
  • Review Trial Balance and ensure timely generation of standalone financial statements and disclosures
  • Support Group Finance in preparation of consolidated financial statements and disclosures
  • Provide support in Management reporting
  • Ensure timely identification and reporting of risks
  • Assist with both internal and external audits to ensure complete, timely and accurate responses to information requests
  • Support the R2R Manager & process excellence teams in various process improvement and efficient initiatives. Support UAT and Go-Live of process changes, embedding change and transformation in day-to-day operations and highlight roadblocks
  • Ensure a ‘partnership approach’ to develop strong relationships with other working group

Our requirements:

  • Preferred educational background: Technical, Bachelor
  • Preferred field of study: Bachelor degree in Accounting
  • Minimum 2+ years of experience in General Accounting and Financial Close or more then 3 years in Accounts Payable / Accounts Receivable / Bookkeeping Office supported by certificate from “Stowarzyszenie Księgowych” or others
  • Preferably prior experience working within Multinational or GBS/ SSC organization
  • Knowledge and experience of ERP system
  • Understanding of Financial Accounting Standards (local and global) and Accounting Principles
  • Respect for timelines
  • Delivery focus
  • Written and verbal communication
  • Stakeholder Management
  • Attention to details

What we offer you:

  • A competitive pay, together with an annual bonus, and an attractive benefits package including medical care, lunch/cafeteria card, life insurance and pension plan
  • An environment which provides opportunities of working with multiple stakeholders, professional support and the possibility to share knowledge and best practices
  • On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
  • Wide variety of projects and tasks, ambitious goals, and independence in achieving them
  • Flexible working conditions – Hybrid work model

GN brings people closer through our leading intelligent hearing, audio, video, and gaming solutions. Inspired by people and driven by innovation, we deliver technologies that enhance the senses of hearing and sight. We help people with hearing loss overcome real-life challenges, improve communication and collaboration for businesses, and provide great experiences for audio and gaming enthusiasts.

GN was founded more than 150 years ago with a vision to connect the world. Today, inspired by our strong heritage, GN touches more lives than ever with our unique expertise and the broadest portfolio of products and services in our history – bringing people closer to what is important to them. We market our solutions with the brands Jabra, ReSound, SteelSeries, Beltone, Interton, BlueParrott, Danavox, and FalCom in 100 countries. Founded in 1869, GN Group employs more than 7,000 people and is listed on Nasdaq Copenhagen (GN.CO).  Visit our homepage and connect with us on LinkedIn, Facebooku and X.