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    RtR Specialist - Krakow, Polska - Alfa Laval

    Alfa Laval
    Default job background
    W pełnym wymiarze godzin
    Opis

    At Alfa Laval, we always go the extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and the planet. You can only do that by having dedicated people with curious minds. Curiosity is the spark behind great ideas. And great ideas drive progress.

    We are looking for an RtR Specialist to join our team that takes care of sales entities in Europe. As a member of the RtR team, you will be responsible for financial accounting and reporting for the group purposes for assigned sales entities in EMEA.

    Our main ERP used for sales entities is Movex, but in your work you will also have a chance to gain knowledge in data warehouses and reporting (consolidation tools). We perform group reporting according to IFRS and in your work for RtR team you will have a chance to expand your knowledge within this area.

    Key Tasks & Responsibilities:

    • Handle general ledger activities for Alfa Laval EMEA region
    • Prepare and review ledgers/accounts to identify unusual items and selects the correct procedure for action
    • Perform reconciliation of balance sheet accounts
    • Perform month end closing and post-closing activities that includes indirect spend accrual, run and maintain recharges, profit centers allocations, intercompany reconciliations, off balance sheet entries
    • Intercompany transactions processing
    • Investigation and resolution of any reconciling differences on the assigned accounts
    • Perform general ledger balances review, follow-up on open items
    • Participate in knowledge transfer and integration of further European legal entities
    • Coordinate and drive issues resolving with country local finance team
    • Contribute to implementation of process & system changes
    • Create and maintain process documentation
    • Ensure 100% data accuracy in all applied system

    Requirements:

    • Degree in Finance/Accounting or other related fields
    • Minimum 1 to 3 years of experience in General Ledger area
    • Practical knowledge of accounting processes and rules
    • Strong Analytical skills include identifying, forecasting and resolving problems
    • Have excellent communication and numeric skills with good attention to detail
    • Have the ability to adapt when, due to business demands, deadlines and priorities change
    • Should have working knowledge of MS Office tools, especially Excel
    • Motivated individual with a willingness to learn and a can-do attitude

    What we Offer:

    • Work in a people-oriented team with dynamic and inspiring colleagues and leaders
    • Attractive salary and benefits package (private medical care for you and your family, life insurance, lunch card, access to MyBenefit platform, etc.)
    • Flexible working hours, you can start between 7:30 and 9:30 am
    • Hybrid work with 2-3 times a week at our office on Przybyszewskiego 56, Kraków
    • No formal dress-code
    • Annual integration events
    • Employee volunteering opportunities and interesting CSR projects
    • Relocation support if needed

    For further information please contact: Olena Mykytsey, Talent Acquisition Partner at

    We review applications continually so please submit your application as soon as possible. Please note that we do not accept applications sent via email.

    We care about diversity, inclusion and equity in our recruitment processes. We also believe behavioral traits can provide important insights into a candidate's fit to a role. To help us achieve this we apply Pymetrics assessments, and upon application you will be invited to play the assessment games.

    #LI-OM1



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