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As a General Ledger and Asset Accounting Senior Specialist, you will ensure timely period-end close for General Ledger and Fixed Assets in line with IFRS and J-SOX requirements. You will perform month-end closing activities, deliver SAP and process training, and support audits and company projects within a multinational environment.
- Ensure timely period-end close for General Ledger and Fixed Assets, in line with IFRS and J-SOX requirements.
- End-to-end understanding of core GL and Fixed Assets processes.
- Perform month-end closing activities and support markets in resolving queries.
- Participate in and deliver SAP and process training sessions to strengthen process and system knowledge.
- Perform key balance sheet reconciliations, including accruals, accounts payable, prepayments, and fixed assets.
- Collaborate with the team to identify areas of continuous improvement to increase productivity and strengthen the control environment across the R2R function.
- Support system testing activities (e.g., UAT) and ensure readiness for deployment.
- Provide support during internal and external audits, including documentation and query handling.
Requirements
- University degree in Accounting or Finance.
- At least 3 years of experience in General Ledger / Record-to-Report within a multinational environment.
- Solid knowledge of IFRS.
- Strong command of English (written and spoken).
- Proficient knowledge of SAP S/4HANA (FI, CO) and BlackLine.
- Ability to work under pressure and deliver to tight deadlines.
- Strong analytical and problem-solving skills.
- High accuracy and attention to detail.
- Ability to work effectively with diverse cultures and stakeholders.
- Competitive pay and annual bonus.
- Ongoing development opportunities in a multinational environment.
- Wide variety of projects and ambitious goals.
- Promotion from within culture.
- Flexible work arrangements (office/home).
- Private medical care and life insurance.
- Employee pension and savings programs.
- JTI Family Leave Benefit.
- Multisport card.
- Access to trainings, webinars, and professional courses.
- Modern office in a convenient location.
- Inclusive and international working environment.
- Family Leave
- Investment
- Life Insurance
- Medical Care
- Multisport Card
- Pension Plan
Poznaj
JTI GBS Poland sp. z o.o.
Why is it worth joining JTI GBS Poland?
JTI GBS Poland is a global business services center and the largest of its kind within Japan Tobacco International worldwide. We are a team of over 1,000 specialists from various fields, united by a common goal: advancing JTI Group's international business operations. Our expertise spans finance, marketing, sales, HR, research & development, legal & regulatory affairs, and global supply chain. We are driven by passion and commitment, which fuels our unwavering enthusiasm for the future.
JTI GBS Poland is a workplace that embraces diversity. We demonstrated this by joining the exclusive group of companies that received the GES (Global Equality Standard) certification, awarded by EY. This is one of the world’s first certificates focused on diversity and inclusion, assessing equality in opportunities and pay within organizations.
Recruitment process
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Apply Now!
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Telephone Call
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Online Meeting with HR
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Meeting with Manager
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