RTR Analyst -GL
Wroclaw, Poland
6 d. temu

Position Description

Accurately processing / parking journals requested for and by Client countries within 3M guideline

  • Documents financial transactions by entering account information
  • Performing reconciliation of balance sheet accounts
  • Performing Month End Closing activities for SOX countries includes :
  • indirect spend accrual
  • run and maintain recharges, profit centers allocations
  • intercompany reconciliations
  • off balance sheet entries
  • financial reporting including balance sheet, profit and loss, working capital validation report, etc
  • Performing Soft Close activities
  • Intercompany transactions processing
  • Investigation and resolution of any reconciling differences on the assigned accounts.
  • Performing general ledger balances review, follow-up on open items
  • Accruals accounting
  • Performing period-end activities
  • Coordinates and facilitates the process of documenting accounting policies and procedures
  • Improve and develop internal processes and controls
  • Coordinates and drives issues resolving with country local finance team
  • Took part in internal and external audits with resolution of audit queries and documentation preparation for SOX controls
  • Assisting with issues or questions from Local Finance
  • Resolving GL issues
  • Other, as supervisor may order.
  • The work priorities are defined with the Team leader / manager / supervisor.
  • Requirements :

  • Bachelor's degree or higher from an accredited university in Accounting & Finance
  • Advantage if committed to obtaining a high level accountancy qualification ( i.e. CIMA / ACCA)
  • Good level of general education (A Level equivalent / High School)
  • 3-5 years of equivalent work experience in Finance / Accounting / RTR Team
  • Good Accounting
  • Very Good numerical skills
  • Fluent English; Written and Verbal
  • Working knowledge of Microsoft Excel
  • Working knowledge of SAP systems
  • Good team player working towards common group targets
  • Demonstrates ability to work in culture of compliance
  • Proactive approach to job responsibilities
  • Logical / Organized approach to tasks
  • Ability to prioritize workload
  • Ability to problem solve
  • Offer :

  • Attractive compensation
  • Private medical care
  • Life insurance
  • Retirement scheme
  • Multisport card
  • Opportunity to work globally as part of an international organization
  • Work in a dynamic, respectful, inclusive and friendly environment with open door policy
  • Unique organizational culture focused on collaboration and problem solving
  • Professional training and onboarding package
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