RTR Analyst - GL
3m
PL, Wroclaw
7 d. temu

Job 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 for Non-SOX countries
  • Performing Month End Closing activities for Non-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
  • Improve and develop internal processes and controls
  • Assist internal and external audits with resolution of audit queries and documentation preparation
  • Assisting with issues or questions from Local Finance
  • Requirements :

  • At least Bachelor's degree
  • 1-3 years of equivalent work experience in Finance / Accounting / RTR Team
  • Fluent English
  • Knowledge of Microsoft Excel
  • Working knowledge of SAP systems
  • Good numerical skills
  • Analytical approach
  • Good team player working towards common group targets
  • High standard of verbal and written communications skills
  • 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
  • Work in a dynamic, respectful, inclusive and friendly environment with open door policy
  • Unique organizational culture focused on collaboration and problem solving
  • Opportunity to develop your career in a new organizational structures
  • Dowiedz się więcej o naszych innowacyjnych rozwiązaniach na : www.3M.pl

    Please note : your application may not be considered if you do not provide your education and work history, either by : 1) uploading a resume, or 2) entering the information into the application fields directly.

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