R2R Specialist (GL accountant)

About TMF Group

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.

As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, We actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

We have been present in Poland for over 20 years, helping our clients from offices in Warsaw and Katowice, where more than 1000 people already work.

Katowice is also the location for our new structure - the Regional Delivery Center, whose task is to serve the European markets of our clients, companies from the Fortune 500 and FTSE 100 rankings. As part of the structures, we are looking for specialists in the field of international accounting & tax, human resources and payroll, and global entity management. We also build teams that will be responsible for handling international funds and supporting internal financial processes of the TMF Group.

Discover the Role

As a part of Internal Finance EMEA R2R team you will be supporting GL accounting process, MEC and reporting. You will be responsible for variety of R2R tasks including month-end activities ensuring timely and accurate reporting in line with group standards. Your tasks will include tracking significant deviations and preparation of variance analysis. Gaining experience you will also support junior team members.

At this role you will have possibility to work hybrid - from our office in Katowice, or fully remotely from other parts of Poland.

Key Responsibilities

• Ensure bookkeeping is compliant with group accounting policies and procedures
• Ensure delivery of high quality financial data
• Prepare month-end closing entries, such as fixed asset depreciation, prepaid expenses, accruals, IFRS adjustments, etc.
• Perform month-end closing of accounts reconciliation and analysis
• Prepare monthly financial reports in accordance to the group reporting deadlines
• Prepare monthly variance analysis and provide explanations for significant deviations
• Prepare specifications/reconciliations of the data reported
• Accurately and timely perform all activities, according to the guidelines received from Team Leader

Key requirements

• University/College Degree, preferably in Finance, Accounting or Economics
• Minimum 2-3 year of experience in GL position (must have requirement)
• Good command of English (both verbal and written)
• Strong knowledge of accounting rules
• MS Office knowledge
• Knowledge of IFRS will be an asset
• Good communication and analytical skills and ability to work in the team

What’s in it for you?

• Convenient central location of the office
• Stable employment
• Flexi-time and remote working
• An international and dynamic environment
• Private medical care
• Life insurance
• Co-financing for the Multikafeteria program (e.g. Multisport card)
• Access to a language platform with 12 different languages to learn
• Access to a mental health and well-being platform offering a variety of functionalities that will support you in caring for your well-being
• Exceptional people and atmosphere
• Christmas and occasional gifts
• Co-financing of holidays (social fund)
• Opportunity to take part in charity projects

We’re looking forward to getting to know you!