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RTR Accountant - Księgowy / Księgowa w dziale Księgi Głównej
aleja Grunwaldzka 472c, Oliwa, Gdańsk
Wygasła: 07.01.2024
full-time
umowa o pracę
full office work
hybrid work
specialist (Mid / Regular)
Obowiązki:
Processing, execution and compliance of month end activities (month end closing, balance sheet accounts reconciliation, balance sheet review, manual journal vouchers including accruals and prepayments)
Preparing month end reports and balance sheet analytics
VAT postings
Fixed assets management, payroll postings
Accruals and prepayments
Executing internal controls over financial reporting
Support of internal and external audits
Ensuring that daily operations are carried out according to set targets
Identifying potential process improvements
Group reporting for the headquarters’ submission
Developing strong working relationship with the stakeholders
Taking an active part in creating and keeping up to date process documentation
Processing, execution and compliance of month end activities (month end closing, balance sheet accounts reconciliation, balance sheet review, manual journal vouchers including accruals and prepayments)
Supporting of month end reports preparation and balance sheet analytics
VAT & payroll postings
Fixed assets management
Accruals and prepayments
Identifying potential process improvements
Taking part in group reporting for the headquarters’ submission
Starszy Księgowy w dziale Księgi Głównej / RTR Senior Accountant
aleja Grunwaldzka 472c, Oliwa, Gdańsk
Wygasła: 19.03.2023
full-time
umowa o pracę
full office work
hybrid work
senior specialist (Senior)
Obowiązki:
Processing, execution and compliance of month end activities (month end closing, balance sheet accounts reconciliation, balance sheet review, manual journal vouchers including accruals and prepayments)
Preparing month end reports and balance sheet analytics
VAT & payroll postings
Fixed assets management
Accruals and prepayments
Executing internal controls over financial reporting
Supporting of internal and external audits
Ensuring that daily operations are carried out according to set targets
Group reporting for the headquarters’ submission
Providing back-up for team leader in workload distribution, administrative tasks and urgent escalations matters, participation in business meetings
Supporting team members with prioritizing, work-load distribution and more complex cases
Identifying major process improvements initiatives and actively taking part in the implementation
Taking an active part in creating and keeping up to date process documentation
Complex issue management
Developing strong working relationship with relevant stakeholders
- Serving as the first point of contact for LMS inquiries from learners in the group companies and answering their inquiries sent to the team email box
- Maintaining a data base of about 4500 users
- Quarterly executing a data base update through compiling updated information from the group companies such as newcomers, leavers and correction of user data information (e.g. email address)
- Ensuring high quality of user data in the LMS in close cooperation with the System Administrator of the external provider
- Providing accurate reports on the completion rate to support the group to achieve a 100% completion rate for each training module
- Provide trainings to local compliance contacts on the LMS
Legal Systems Support (electronic signature application and contract and corporate database)
- Administer the systems: understand and configure account settings, user management, establish user profiles/ rights scheme
- Operate the systems: sending out signing requests, uploading contracts, manage notifications, develop to a “super user” of the systems
- Implement systems in Fujifilm Europe entities: discuss and establish with new users’ requirements and needs for their entity/ department
- Responsible for process documentation: establish and draft processes, working papers and manuals
- Conduct user trainings
- Answer inquiries from users
- Contact with Fujifilm IT and / or the external service provider regarding IT and functionality issues and problems
Local Systems
- Conducting training on Compliance Team tasks during onboarding procedure
Processing, execution and compliance of month end activities (month end closing, balance sheet accounts reconciliation, balance sheet review, manual journal vouchers including accruals and prepayments)
Preparing month end reports and balance sheet analytics
VAT & Payroll postings
Fixed assets management, accruals and prepayments
Executing internal controls over financial reporting
Support of internal and external audits
Identifying potential process improvements
Group reporting for the headquarters’ submission
Developing strong working relationship with the stakeholders
Taking an active part in creating and keeping up to date process documentation
Supervises members of the staff in order to ensure processes are compliant with policies and quality standards
Follows-up with Business Partners, ensuring all requests are appropriately and thoroughly resolved in a timely manner, and that the solution is received and acceptable
Builds and maintains good relationship with Stakeholders and Business Partners
Reviews monthly performance metrics dashboard
Develops, designs, builds, tests, implements, maintains and enhances authorization structure
Maintains quality and consistency of HR information system
Troubleshoots, analyzes, detects, identifies and corrects technical and functional problems and deficiencies. Resolves complex problems
Preparation of proposals to develop new systems, operational changes, adjustments of working methods / processes
Assuring sufficient cross-training and back-up structure
Mentoring the Team Members and enabling continuous development
Being responsible for ongoing VAT compliance, incl. Intrastat & EC Sales listing etc
Producing ERP (SAP) reports on a regular basis and translate this data in standard VAT returns for the countries you are responsible for
Submission of VAT, ESL and Instrastat return to local tax authorities within the defined timelines
Contributing to the design and further enhancement of a VAT internal control framework and also ensuring standardization towards the Policies and Procedures for our entity customers
With the support of specialized resources at Tax team, ensuring the VAT coding in SAP Master Data is correct and kept up to date (functional ownership). Likewise ensuring the invoice document design in SAP is meeting all compliance requirements related to entity’s transaction flows
Supporting stakeholders during tax audits and ad hoc matters in terms of the appropriate VAT treatment
Processing, execution and compliance of month end activities (Month End Closing, Balance Sheet Accounts Reconciliation, Balance Sheet Review, Manual Journal Vouchers including Accruals and Prepayments)
Preparing month end reports and balance sheet analytics
VAT & payroll postings
Fixed assets management, accruals, prepayments
Executing internal controls over financial reporting, supporting of internal and external audits
Group reporting for the Headquarters’ submission
Month End Closing coordination
Team Leader’s back-up in workload distribution, administrative tasks and urgent escalations matters, participation in business meetings
Supporting other team members with prioritizing, work-load distribution and more complex cases
Identifying major process improvements initiatives and actively taking part in implementation
Take an active part in creating and keeping up to date process documentation
Providing customer service in the area of general ledger, fixed assets, intercompany and reporting to a number of affiliates, statutory entities and business units in Europe
Statutory, management and VAT reporting in line with business, audit and legal requirements
Managing the team in order to expand efficiency and ensure processes are compliant with policies and quality standards
Training and coaching RTR team members on complex issues resolution
Following-up with internal clients / stakeholders, ensuring all requests are appropriately and thoroughly resolved in a timely manner, and that the solution is received and acceptable
Close co-operation with auditors internal and external
Maintaining relationship with Client
Preparation / approval of month end provisions and coordination of sub ledger close process
Identifying process improvement needs and delivering them
Providing customer service in the area of accounts payable - invoice processing payments and procurement according to SLA
Managing invoice processing, payment execution, vendor correspondence and issue resolution
Managing the team in order to expand efficiency and ensure processes are compliant with policies and quality standards
Advising on VAT rates and exemptions
Following-up with vendors / internal clients / stakeholders, ensuring all requests are appropriately and thoroughly resolved in a timely manner, and that the solution is received and acceptable
Building and maintaining good relationship with Stakeholders and Business Partners
Assuring sufficient cross-training and back-up structure
Ensuring internal controls checks are done and evidenced in accordance to the requirements
Training and coaching PTP team members on complex issues resolution