Senior Accounting Specialist RTR
As Senior Accounting Specialist R2R you will be at the heart of the Global Finance Services Poland, working together in an international team on daily accounting & tax topics. In Beiersdorf Shared Services, we live accounting to the fullest and are in sole responsibility of all accounting operations. This allows us to give a broad and deep variety of engaging daily tasks.
You will be responsible for the closings and the standardization of the accounting processes for the Polish Sales Entity as well as a Polish Permanent Establishment and first contact person for their Finance Management.
Main tasks:
Responsibility for End-to-End Accounting Processes incl. Local Accounting/Financial
Statements and closings according to IFRS as well as Polish Local GAAP
Preparation of the VAT declaration with support of external advisor and orchestration of VAT related matters with tax authorities
Communication with Auditors and local Authorities
Performing of accounting transactions in ERP system
Daily communication in the role of a business partner with other departments from the local affiliates (e.g. Controlling, Customer Service, Procurement) as well as with Headquarter Functions
Delivering accounting results in time and quality, measured by defined KPIs
Your Profile
Successfully completed professional education in business administration or a study degree with focus on finance and accounting
Additional qualification as ACCA, certified accountant or comparable certificates
Operational experience in VAT
Knowledge of IFRS or Polish Local GAAP
Solid experience with accounting processes and closing (minimum 5 years) and of processes within the PTP, OTC & RTR area
Expert in SAP Module FI with knowledge of connections to Modules MM, SD and CO
High sense of ownership, positive "can-do" mindset and ability to navigate through uncertainty
Fluently in English and Polish
Senior Accounting Specialist RTR
Senior Accounting Specialist RTR