Job Information
ReSound Senior RTR Accountant in Warsaw, United States
The purpose of this position is to perform efficient and accurate general ledger accounting activities within designated geography (EMEA region) for new SDC (SSC) structure.
The position requires a senior finance professional with preferably prior experience of working in GBS or shared services organizations understanding record to report ( RtR / GL ) processes related to journals, provisions, accruals, managing month-close activities, taxes and financial statements.
As one of the pioneers in the GN Poland Service Delivery Center, you will be embark on a remarkable journey as we kickstart something entirely new!
Here's to new beginnings and a promising future!
Your Responsibilities:
Ensuring correct application of accounting standards & policies (IFRS/country specific)
Ensure daily accurate posting of Journal entries and pass manual Journals where required
Ensure accounting of leases and management of lease schedules.
Conduct control activities (ideally automated) to ensure compliance with GN control framework and other regulatory requirements.
Coordinate with Group Tax and other stakeholders as required, to gather inputs, support tax calculations and prepare reconciliations or filing information in order to ensure tax compliance.
Period-close Responsibilities:
Ensure compliance with closing checklist (monthly / quarterly / annual)
Co-ordinate with other Sub-ledger Owners (AP, AR, and other modules) and ensure monthly and period-end data is recorded accurately and period-end activities are completed timely
Perform and review GL accounts close activities (such as review of unposted parked and recurring entries etc.) as part of period end close process
Ensure posting of prepaid expense amortization entries
Follow-up with the respective teams on inputs where required for provisions, accruals, deferrals, etc
Execute depreciation / amortization run and ensure correctness of those
Perform Foreign Currency Valuations of in-scope GLs to calculate Forex Gain/Loss and prepare the entries for the same as a part of period-end close activities
Perform regrouping and reclassification of GLs basis inputs from user departments
Review Trial Balance and ensure timely generation of standalone financial statements and disclosures
Support Group Finance in preparation of consolidated financial statements and disclosures
Provide support in Management reporting
Ensure timely identification and reporting of risks
Assist with both internal and external audits to ensure complete, timely and accurate responses to information requests
Support the R2R Manager & process excellence teams in various process improvement and efficient initiatives. Support UAT and Go-Live of process changes, embedding change and transformation in day-to-day operations and highlight roadblocks
Ensure a ‘partnership approach’ to develop strong relationships with other working group
Our requirements:
Preferred educational background: Technical, Bachelor
Preferred field of study: Bachelor degree in Accounting
Minimum 3+ years of experience in General Accounting and Financial Close or more then 4 years in Accounts Payable / Accounts Receivable / Bookkeeping Office supported by certificate from “Stowarzyszenie Księgowych” or others
Preferably prior experience working within Multinational or GBS/ SSC organization
Knowledge and experience of ERP system
Understanding of Financial Accounting Standards (local and global) and Accounting Principles
Respect for timelines
Delivery focus
Written and verbal communication
Stakeholder Management
Attention to details
The offer:
A competitive pay, together with an annual bonus, and an attractive benefits package including medical care, lunch/cafeteria card, life insurance and pension plan
An environment which provides opportunities of working with multiple stakeholders, professional support and the possibility to share knowledge and best practices
On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally
Wide variety of projects and tasks, ambitious goals, and independence in achieving them
Flexible working conditions – Hybrid work model
Modern office in a convenient location, in the centre of Warsaw
The GN Group is a global leader in intelligent audio solutions that let you hear more, do more and be more than you ever thought possible. With our unique competencies within medical, professional and consumer audio solutions, we transform lives through the power of sound.
With world-leading expertise in the human ear, sound, wireless technology and miniaturization, GN's audio solutions are marketed by the brands ReSound, Beltone, Interton, Jabra and BlueParrott in 100 countries. Founded in 1869, the GN Group employs more than 5,500 people and is listed on Nasdaq Copenhagen (GN.CO).
#LI-GNGroup
GN brings people closer through our leading intelligent hearing, audio, video, and gaming solutions. Inspired by people and driven by innovation, we deliver technology that enhance the senses of hearing and sight. We help people with hearing loss overcome real-life challenges, improve communication and collaboration for businesses, and provide great experiences for audio and gaming enthusiasts.
GN was founded more than 150 years ago with a vision to connect the world. Today, inspired by our strong heritage, GN touches more lives than ever with the broadest portfolio of products and services in our history – fostering a sense of community, openness, and understanding.
By listening to customers and combining our unique expertise in the human ear, audio, video, and speech, wireless technologies, software, and miniaturization, we transform what it takes to bring people closer to what is important to them.
The GN-owned brands that are responsible for bringing these technologies to life:
Medical grade hearing technology: ReSound (https://www.resound.com/en) , Beltone (https://www.beltone.com/en) , Interton (https://www.interton.com/en) , Jabra (https://www.jabra.com/hearing)
Professional collaboration: Jabra (https://www.jabra.com/) , BlueParrott (https://www.emea.blueparrott.com/) , FalCom (https://falcom.gn.com/)
Gaming, calls and media: SteelSeries (https://steelseries.com/) , Jabra (https://www.jabra.com/)
Founded in 1869, the GN Group employs 7,000 people and is listed on Nasdaq Copenhagen (GN.CO). GN’s solutions are sold in around 100 countries across the world.
If you would like to learn more about us, visit our homepage gn.com or click on our different brands. You can also connect with us on LinkedIn (https://www.linkedin.com/company/gn-store-nord/) , Facebook (https://www.facebook.com/gnstorenord/) and Twitter (https://twitter.com/gnstorenord) .
