R2R (GL) Specialist
TMF Group
Katowice, Poland
‎4 godz. temu

About TMF Group

TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world.

Our 9,100 experts and 120 offices in 85 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success.

We have been present in Poland for over 20 years, helping our clients from offices in Warsaw and Katowice, where more than 700 people already work.

Katowice is also the location for our new structure - the Regional Delivery Center, whose task is to serve the European markets of our clients, companies from the Fortune 500 and FTSE 100 rankings.

As part of the structures, we are looking for specialists in the field of international accounting & tax, human resources and payroll, and global entity management.

We also build teams that will be responsible for handling international funds and supporting internal financial processes of the TMF Group.

Job purpose

As a part of Internal Finance R2R team you will be supporting GL accounting process, MEC and reporting. You will be responsible for variety of R2R tasks including month-end activities ensuring timely and accurate reporting in line with group standards.

Your tasks will include tracking significant deviations and preparation of variance analysis. Gaining experience you will also support junior team members.

At this role you will have possibility to have hybrid model of working, working mostly remotely.

Key Responsibilities

  • Ensure bookkeeping is compliant with group accounting policies and procedures
  • Ensure delivery of high quality financial data
  • Prepare month-end closing entries, such as fixed asset depreciation, prepaid expenses, accruals, IFRS adjustments, etc.
  • Perform month-end closing of accounts reconciliation and analysis
  • Prepare monthly financial reports in accordance to the group reporting deadlines
  • Perform Intercompany Reconciliations and co-ordinate settlements
  • Prepare monthly variance analysis and provide explanations for significant deviations
  • Prepare specifications / reconciliations of the data reported
  • Accurately and timely perform all activities, according to the guidelines received from Team Leader
  • Key Requirements

  • University / College Degree, preferably in Finance, Accounting or Economics
  • Minimum 3 years of experience in similar position
  • Good command of English (both verbal and written)
  • Knowledge of accounting rules
  • Knowledge of IFRS is an advantage
  • Knowledge of MS Dynamix is an advantage
  • MS Office knowledge very good excel skills
  • Good knowledge of modern accounting practices
  • Experience with process documentation will be an asset
  • Good communication and analytical skills and ability to lead the team
  • Working at TMF Group offers :

  • Convenient central location of the office
  • Stable employment
  • Flexi-time and remote working
  • An international and dynamic environment
  • Private medical care
  • Life insurance
  • Co-financing for the Multikafeteria program (e.g. Multisport card)
  • Free English language course
  • Access to a language platform with 12 different languages to learn
  • Exceptional people and atmosphere
  • Christmas and occasional gifts
  • Co-financing of holidays
  • Opportunity to take part in charity projects
  • We kindly inform you that we will be contacting only selected candidates
  • Make an impact

    Our global presence in more than 80 countries allows you to impact how global and diverse clients do business as well as give back to the global communities we operate in

    Be part of One TMF

    At TMF Group, it’s our people who make us who we are. Our company thrives on entrepreneurial spirit and is full of proactive people who combine enthusiasm with responsibility and accountability.

    A world of opportunity

    Regardless of where you are in your career, TMF Group opens a world of opportunity where you will be part of our team and is supported in your global career journey.

    Applications close : 30 Sep 2022 Central European Daylight Time

    For further information, and to apply, please visit our website via the Apply button below.

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