- Reconcile and agree inter-company trading accounts and intercompany balances and correct reporting to Group
- Carry out month end close processes for the General Ledger and posting of month end journals, ensuring accuracy of financial statements
- Manage general Reconciliation processes, in particular ensuring that all reconciling items are identified and appropriate journal corrections are made in a timely basis
- Ensure that all reconciliations are performed and recorded consistently according to guidelines and completed on time to ensure that month end deadlines are met
- Make sure that all reconciliations are approved in accordance with Group procedures
- Ensure that any system errors are reported to the Competency Centre and are resolved in a timely manner
- Ensure that performance is in line with Key Performance Indicators (KPI’s) and Service Level Agreements (SLA’s)
- Supporting accounting activities from multiple Op Cos
- Adhere to Ricoh’s core values and deliver a high level of personal engagement
- Ensure that adequate financial controls are in place including compliance with SOX and ensuring that internal and external audit requirements are met
- Experience as an Accountant covering both transactional and analytical responsibilities (GL/ RtR)
- Strong analytical skills with the ability to work independently
- Demonstrated high level of autonomy and accountability in day-to-day work
- Very good communication skills to maintain effective internal relationships
- Solid understanding of the entire accounting cycle
- Fluency in English
- Educational background in Finance, Accounting, Economics, or a related field
- Knowledge of Oracle
- Part of a global community built on openness, inclusion and genuine collaboration
- Access to learning pathways, mentoring and career opportunities across functions and countries
- Opportunities to make a difference through volunteering, sustainability initiatives and community programmes
- Fair rewards
- Flexible working
- Wellbeing resources
- Real recognition, including programmes such as the Imagine. Change. Awards
Poznaj
Simplicity Sp. z o.o.
Jedna z najszybciej rozwijających się firm w branży teleinformatycznej na polskim rynku, która cechuje się indywidualnym podejściem do potrzeb każdego klienta oraz wysokimi standardami jakości świadczonych usług, niezależnie od skali i złożoności projektu.
Jako integrator systemów informatycznych dostarcza kompleksowe rozwiązania IT. Dzięki wiedzy i doświadczeniu uzyskała certyfikaty największych producentów sprzętu i oprogramowania, zyskując status ich partnera.
Pracownicy SimplicITy są szczególnie cenieni za najwyższą jakość świadczonych usług oraz ekspercką wiedzę w zakresie rozwiązań teleinformatycznych. Obecny potencjał firmy buduje blisko 30 pracowników oraz stałych współpracowników zapewniających profesjonalne doradztwo, obsługę i serwis na najwyższym poziomie.