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Entity Accounting and Reporting Expert

Specjalista

angielski

Duża firma

We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. And we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from.

But our business, isn’t just business. Our business is our people. Their talent. Their potential. We believe when they’re free to be themselves, grow, travel and develop, amazing things can happen for our business. That’s why our employees, from around the world, choose to be a part of JTI and why 9 out of 10 would recommend us to a friend.

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #join the idea!

Entity Accounting and Reporting Expert

Entity Accounting and Reporting Expert

Location: Warszawa,
Nr ref: 98223

What this position is about - Purpose:

As an Entity Accounting and Reporting Expert, you'll lead R2R processes, delivering accurate financial reporting (IFRS and statutory), managing key account reconciliations, ensuring tax compliance, executing internal controls, and driving process improvements. This role is supporting audits and maintaining financial integrity across the organization.

What will you do - Responsibilities:

  • Ownership of R2R and FP&A  (i.e. entity planning) processes from the data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting)
  • Preparation and analysis of the significant financial transactions impacting the financial statements
  • 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
  • Excise tax and other taxes: calculation and reconciliation
  • Management of R2R master data for the entities within the cluster (CoA parameters, CC/PC, CIT codes, etc.).
  • Execute J-SOX and SOX controls
  • Support of Audits (Internal and External)
  • 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 on Process Improvement initiatives. This requires working with various business partners within and outside GBS.

Who are we looking for - Requirements:

  • Min 3-5 years work experience in GL/RTR area, with experience in preparation of Financial Statements and in a multinational working environment.
  • Strong knowledge of IFRS, ability to prepare Statutory and other relevant reporting
  • Proficient knowledge of MS Office
  • Proficient knowledge of SAP
  • Excellent communication skills, strong personality, team player and business partner to operations
  • High integrity and ability to work with different cultures
PROCEDURE:
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.

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.

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 POLAND sp. z o.o.

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