Senior RTR Accountant (Intercompany)
Warsaw, Mazowieckie, Poland
3 d. temu

Job ID 56801 Posted 11-Mar-2022 Service line GWS Segment Role type Full-time Areas of Interest Accounting / Finance Location(s) Warsaw - Mazowieckie - Poland

If you are not afraid of a challenging and dynamic working environment and you are relations oriented, ambitious, you speak English well, and maybe you even know other languages we invite you to join

CBRE Corporate Outsourcing is part of CBRE Group, Inc. - the world’s largest commercial real estate services and investment firm, with 2018 revenues of $21.

3 billion and more than 90,000 employees (excluding affiliate offices). CBRE has been included in the Fortune 500 since 2008, ranking #207 in 2018.

It also has been voted the industry’s top brand by the Lipsey Company for 17 consecutive years and has been named one of Fortune’s Most Admired Companies for seven years in a row, including being ranked number one in the real estate sector in 2019.

With broader and deeper capabilities than any other company, CBRE is the leading full-service real estate services and investment organization in the world.

If you are not afraid of a challenging and dynamic working environment and you are relations oriented, ambitious, you speak English well, and maybe you even know other languages we invite you to join

Person on the position would be responsible for :

  • Contacting with various stakeholders / counterparties from EMEA, LATAM, APAC region
  • Preparing monthly balance sheet account reconciliations.
  • Analysing intercompany AR & AP Aging.
  • Working with AP to ensure correct payment process.
  • Involving in creation of AR invoices
  • Recording, reconciling, and analysing intercompany accounting activities.
  • Monthly closing intercompany accounts.
  • Preparing accruals for missing payables.
  • Ensuring correctness of consolidation data and Out of Balance report.
  • Cooperating with various teams to ensure the accuracy of the process.
  • Participating actively in business projects.
  • Supporting to the Local Finance regarding current ICO account issues.
  • Transfer pricing process support annually.
  • Arranging to provide the coding for invoices.
  • Our expectations :

  • Bachelor's degree (Master’s preferably) in Finance & Accounting.
  • Minimum 3 years of GL / RTR / AP / AR experience
  • Experience in working in corporate multinational environment (as an advantage)
  • Able to work and analyze on big number of intercompany data.
  • Ability to both works individually and as a part of the team.
  • Strong written and verbal English communication skills.
  • Strong Microsoft Excel skills (Formulas, functions, and Pivots)
  • Strong organizational skills
  • ERP (Oracle, SAP, MS Dynamics) experience preferred
  • We offer :

  • Career opportunity in a multinational company
  • Multilingual, friendly work atmosphere
  • Private medical care with an attractive pack
  • Competitive benefit package (life insurance, partly funded language lessons, sport & recreation allowance-Benefit system)
  • Workplace located in quickly developing office district with an easy access to public transport
  • Please include the following statement in your application : "I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process in accordance with the Personal Data Protection Act dated 29.08.1997


    This job description has been designed to indicate the general nature and level of work performed by employees within this classification.

    It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.

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