R2R Senior Accountant

Senior Accountant (new SSC)

For Our Client, well-known pharmaceutical company we are looking for specialist to new SSC structures on

Senior Accountant position

Key Responsibilities:

• Be seen as a "go-to" information resource for all GA related queries with full ownership for the month end close and reconciliation process;
• Work closely with local affiliate finance to understand current activities at the affiliate and ensure these are properly reflected in the financial statements. This includes preparing accounting entries as well as reviewing locally prepared accounting entries to ensure completion and accuracy of entries as well as appropriateness of backup;
• Develop and manage monthly trial balance package for the European region, including fluctuation analyses;
• Ensure adherence to the standard month/quarter/year-end timelines;
• Prepare and review account reconciliations in accordance with internal reconciliation methodology;
• Prepare monthly financial reporting packages along with local statutory financial statements;
• Support global/regional GA projects;
• Support the overall GA team by demonstrating flexibility in providing cover for team members and training of new team members;
• Demonstrate excellence in all interactions with GBS internal customers and business partners;
• Focus on measuring and improving the internal customer’s experience with the GBS;
• Build and maintain a strong knowledge of your affiliate’s business.

Requirements: 

• University Degree in Business and/or Accounting (or equivalent work experience)
• years’ experience in RTR or Finance function in SSC/BPO environment, preferably with in-depth knowledge of general accounting processes in a multinational environment as well as US GAAP/IFRS technical accounting;
• Experience with SAP;
• Experience in SAP implementation will be an added value;
• Good knowledge of MS Office (especially Excel);                                                      
• Very good knowledge of English (min. B2);
• CPA, CIMA, ACCA, Chartered Accountant will be an added value;
• Focused on details and open-minded personality.

Our Client offer:

• Very attractive salary;
• Wide package of (e.g. lunch card, Cafeteria system, insurance, co-financing of language courses, private health care);
• Convenient office location (Rondo Daszyńskiego).