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ENTITY ACCOUNTING & REPORTING SENIOR SPECIALIST (Warsaw, PL, 00000) Full Time
We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they are free to be themselves, and they are given the opportunity to grow, travel and develop, amazing things can happen.
That’s why our employees, from around the world, choose to be a part of JTI. It is why 80% of employees feel happy working at JTI. And why JTI is recognized with various Employer of Choice certifications across different countries and regions.
So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea.
Learn more: jti.com
FINANCE ENTITY ACCOUNTING & REPORTING SENIOR SPECIALIST
What this position is about – Purpose:
Entity Accounting and Reporting Senior Specialist is responsible for supporting Finance and FP&A local teams in accounting, reporting and FP&A areas to have all data accurate. At the same time 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 Expert’s backup.
What will you do – Responsibilities:
1. 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
2. Audit support
- Support internal and external audits.
3. JSOX Control
- Execute and Support JSOX controls and document evidence accordingly
4. Projects support
- Support on Process Improvement initiatives. This requires working with various business partners within and outside GBS.
- Manage various tasks and projects as they arise and upon manager’s request.
Who are we looking for – Requirements:
- University degree, preferably specializing in economics, finance, or accounting with a strong knowledge of IFRS and any other statutory/local GAAP.
- Min 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 are the next steps – Recruitment process:
Thank you very much for your interest in the role. You are welcome to apply.
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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.