Senior RTR Accountant
In the role ofSenior RTR Accountant within the Finance Record-to-Report team, you will contribute to our purpose of Bringing People Closer. You will manage fixed asset and project accounting activities, support period-end closing and reporting, and help ensure that accounting processes are accurate, timely and compliant with applicable standards and internal policies.
The team you will be part of:
You will be part of a Finance organization supporting high-quality accounting and reporting across the business. The team works closely with local and global Finance stakeholders, Group Finance, Tax and other business functions to ensure reliable financial information and effective financial processes.
We value collaboration, accountability and continuous improvement. We strive to create an environment where people can share ideas, simplify processes and contribute to better ways of working.
Your contribution is appreciated, and you will:
Perform and review day-to-day accounting activities within the Record-to-Report (RTR) process, ensuring accuracy, completeness, consistency and timeliness.
Manage fixed asset accounting activities, including capitalization, Capital Work in Progress (CWIP), depreciation, asset transfers and asset disposals/write-offs.
Prepare and post journal entries and manual journals accurately and in line with accounting policies.
Support month-end, quarter-end and year-end closing activities and ensure agreed deadlines are met.
Perform and review General Ledger (GL) activities, including reconciliations, outstanding items, recurring entries and expense amortization.
Prepare and post prepaid expense amortization and allocation entries.
Support GL reclassifications and regrouping activities based on business requirements and input from internal stakeholders.
Support Group Finance with consolidated financial reporting and disclosures.
Provide accounting information and support for management reporting and other Finance reporting activities.
Ensure accounting activities comply with IFRS, local accounting requirements and internal accounting policies.
Perform and support key accounting controls and contribute to a strong internal control environment.
Support internal and external audits by preparing documentation, reconciliations and explanations.
Work closely with Group Tax and other stakeholders by providing accounting data and supporting tax-related calculations and reconciliations.
Identify opportunities to improve, simplify and automate accounting processes.
Build effective relationships with Finance colleagues and stakeholders across the organization.
To perform well in the role, we imagine that you:
Have a degree or relevant educational background in Accounting, Finance, Economics or a related field.
Have professional experience in accounting, ideally including fixed asset accounting and project-related accounting activities.
Have a good understanding of fixed asset accounting principles, including capitalization, depreciation, asset disposal and Capital Work in Progress.
Have a sound understanding of accounting fundamentals and relevant accounting standards, including IFRS and local accounting requirements.
Are familiar with working in an ERP system and are comfortable navigating financial systems and processes.
Are confident using MS Office, particularly Excel and PowerPoint.
Are fluent in English, both written and spoken, and can communicate effectively with international stakeholders.
Are structured, detail-oriented and committed to delivering accurate and timely work.
Have a collaborative mindset and enjoy working with colleagues across different functions and locations.
Are comfortable working with deadlines and managing multiple priorities.
Are motivated to identify opportunities for process improvement, simplification and automation.
It is beneficial to have experience in a multinational company or Global Business Services / Shared Services environment.
It is beneficial to have experience with Polish accounting and statutory requirements, including Polish GAAP (UoR), NBP reporting and ZUS.
Experience gained in an accounting office is also welcome.
At GN we pride ourselves on encouraging flexible working whenever possible. We trust our people to carry out their tasks, to know when in-person collaboration is better than hybrid, and to be present when it's needed most.
We encourage you to apply
Even if you don’t match all the above-mentioned skills, we welcome your application if you think you have transferable skills. We highly value a mindset and motivation that align with our core values, to not only ensure growth for you, but for your team and the wider GN organization as well.
We are focused on an inclusive recruitment process
All applicants will receive equal consideration for employment. As such, we encourage you to submit your CV without a photo to ensure an equal and fair application process.
Should you have any special requirements for the interview, please let the Hiring Manager know upon accepting invitation to interview.
How to apply?
Use the ‘APPLY’ link . Applications are assessed on a continuous basis, so don’t wait to send yours.
On a time crunch? Feel free to only submit your up-to-date CV including a few sentences outlining your motivation for applying - quick and easy.
Join us in bringing people closer
GN brings people closer through our advanced intelligent hearing, audio, video, and gaming solutions. Inspired by people and motivated by innovation, we deliver technology that enhances the senses of hearing and sight. We enable people with hearing loss to overcome real-life problems, improve communication and collaboration for businesses, and provide great experiences for audio and gaming enthusiasts.
GN Store Nord A/S has entered into a definitive agreement for the sale of GN’s Hearing business to Amplifon S.p.A. to create a global leader in audiology. For GN Group, this creates an opportunity to expand our position in the large audio and video peripherals markets. Read more about the announcement here:
We hope you will join us on this journey and look forward to receiving your application.
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