Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. Together, we’re pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping.

As we push forward, the innovative, open spirit that fuels our 140-year-old start-up culture and rapid growth also drives our personal growth. So, as we shape a more resourceful, less wasteful world, we build our careers too.

About the Role:

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.

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.

Your Key Tasks & Responsibilities:

• Handle general ledger activities for European region

• Prepare and review ledgers/accounts to identify unusual items and select 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

• 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

Our Requirements:

• Minimum 2-4 years of experience in General Ledger area

• Practical knowledge of accounting processes and rules

• Strong Analytical skills include identifying, forecasting and resolving problems

• A communicative level of English and Polish (both written and spoken)

• 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

• Degree in Finance/Accounting or other related fields is an advantage

We Offer:

• An open environment where you are expected to work independently and with possibility to influence the work content

• Fixed term employment agreement for a period of 2 years

• Attractive salary and benefits package (private medical care for you and your family, lunch card, access to MyBenefit platform, etc.)

• Flexible working hours, you can start between 7:30 and 9:30 am.

• Hybrid work schedule - 3 days a week from the office on Przybyszewskiego 56, Kraków

• No formal dress-code

• Annual integration events

• Employee volunteering opportunities and interesting CSR projects

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.

We are looking forward to your application via the system. We do not accept applications sent via email due to GDPR.

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