Entity Accounting and Reporting Senior Specialist (m/f/d)


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Entity Accounting and Reporting Senior Specialist (m/f/d)
Location: Warszawa, Job ID: 106752
The purpose of the role:

Entity Accounting and Reporting Senior Specialist is responsible for supporting Finance and FP&A local teams in accounting, reporting and make sure that the FP&A processes have all data accurate. At the same time, the Specialist collaborates with other team members and stakeholders from different teams and takes part in meetings as well as projects assigned to the team. Supports Expert if needed and acts as an Experts backup.

What you will do:
  • IFRS and Statutory accounting and reporting, entity planning Financial analysis to support budget, forecasting and variance analysis activities
  • Ownership of GBS R2R processes from the data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning)
  • Preparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislation
  • Perform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles and intercompany balances
  • Maintain detailed GBS transactional documentation (IFRS, Statutory requirements) for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirements
  • Support internal and external audits
  • Execute and Support JSOX controls and document evidence accordingly
  • Support on Process Improvement initiatives. This requires working with various business partners within and outside GBS
Who we are looking for:
  • University degree, preferably specializing in economics, finance, or accounting with a strong knowledge of IFRS and any other statutory/local GAAP 
  • Minimum 2 years work experience in GL/RTR area, with experience in preparation of Financial Statements (must) and in a multinational working environment
  • Experience in FP&A basic activities of budget and forecasting
  • Fluency in English is essential, other language is a plus
  • Strong Analytical skills with the ability to interpret financial data
  • Knowledge of IFRS
  • Knowledge of MS Office, especially Excel and PowerPoint
  • Experience with SAP
  • Excellent communication skills, strong personality, team player and business partner to operations
  • High integrity and ability to work with different cultures
What to expect:
  • Competitive pay and attractive annual bonus
  • On‑going development opportunities in multinational environment, wide variety of projects, ambitious goals and independence in achieving them. Promoting from within culture
  • Freedom with responsibility (we trust your competencies, ability to manage your time and your scope of work)
  • Lot of flexibility in terms of work arrangements (work from office or from home)
  • Private medical care (various options to choose) and life insurance
  • Employee pension and savings programs
  • JTI Family Leave Benefit – including extended paid paternity leave and fully paid maternity leave
  • Multisport card, foreign languages classes
  • Wide variety of trainings, webinars and professional courses on our e‑learning platforms, including sponsored certification programs (for employees fulfilling the admission criteria)
  • Modern office with traditions (Art Norblin Factory) in convenient location, equipped with a library, mindfulness zone, spacious kitchen, garden terrace, massage chairs and underground bicycle parking
  • Working in a diverse and inclusive organization of over 40 different nationalities
Benefits:
  • Family Leave
  • Investment
  • Life Insurance
  • Medical Care
  • Multisport Card
  • Pension Plan
If this role is what youre looking for, apply now by sending CV in English.
If you decide to participate in this recruitment, the administrator of your data will be JTI GBS Poland sp. z o.o. with headquarters in Warsaw. Your data will be processed only to support the recruitment process in which you participate. Detailed information on the processing of your data here.

JTI GBS Sp. z o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If you would like to review this procedure, it is available upon request.
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