GN Poland

 Senior RTR Accountant

The purpose of this position is to drive efficient and accurate general ledger accounting activities within designated geography. The position requires a finance professional with prior experience of working in GBS or shared services organizations having understanding of record to report processes related to journals, provisions, accruals, managing month-close activities, and interpersonal skills that can manage the accounting for a GBS organization and ensure: Timely & compliant close of general ledger, Quality of accounting (completeness, accuracy, timeliness, consistency), incl. data quality, Timely completion of all period-end activities, 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, FA accountant etc.

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GN Poland

IT and R&D center in Poland

Full time opportunity

Warsaw / remote

Brain Embassy, Warsaw/Poland

Requirements:

  • 3+ years of experience in General Accounting and Financial Close preferably in same/ similar industry
  • 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
  • Fluency in English

Responsibilities:

  • Ensuring correct application of correct accounting standards (IFRS/country specific) and accounting policies
  • Ensure daily accurate posting of Journal entries and pass manual Journals where required
  • Maintain foreign exchange rates in ERP
  • Ensure accounting of leases and management of lease schedules
  • Ensure compliance with accounting policies and reporting standards
  • Conduct control activities (ideally automated) in order to ensure compliance with 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, FA 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 allocation run and ensure correct posting of allocation entries
  • Post journal entries related to physical verification of assets, impairment and expense amortization (if not automated)
  • 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 MIS reporting

The offer:

  • 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
  • Modern office in a convenient location, in the centre of Warsaw

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 GN.com and connect with us on LinkedIn, Facebooku and X.