RTR Team Leader

Gdańsk, pomorskie
Stała
Pełny etat

20 dni temu

RTR Team Leader
Gdansk
NR REF.: 1194417For one of our Scandinavian Clients, a global and fast-growing Shared Service Center located in Gdańsk, we are looking for candidates who have experience in managing a team and RTR/GL processes and want to develop their skills in an international environment.

Hybrid work and location in the centre of Gdańsk

Main purpose of the position:For our Global Finance Service Centre based in Gdańsk, we are looking for an experienced RTR Team Lead who will provide front office transactional RTR services, focusing on recording costs, analyzing cashbook entries and reconciling key control accounts.Facilitating delivery of month end close activity, with subsequent query handling.Maintaining the integrity of the general ledger through the promotion of best practice.What you’ll do:

Ensure the completeness, accuracy and relevance of financial data/information for decision making purposes
To ensure that costs are correctly allocated to business units, calculating and posting accruals, as appropriate
To ensure that cashbook entries are posted, investigating and resolving unknown items
To prepare month end reconciliations, ensuring resolution of reconciling items
To provide front office query handling to business finance colleagues
To prepare analysis of cost/balance sheet data to support business units
Provide financial reporting and analysis to relevant finance and business stakeholders
To reconcile, review and monitor volumes of open transactions in core systems (e.g. Coupa, Navision/SAP)
To prepare, update and review operating procedure documentation
Assist management to facilitate continuous process improvement and ensure tight cost control, supporting Lean initiatives and maintaining integrity of systems and data
To perform root cause analysis of items where issues are found within existing processes
To adhere to group accounting policies and procedures
Assist, where required, on various projects relating to analysis, reporting, and process improvement
Participate as required as a team member in other special projects
To manage, mentor, support, oversee and performance-manage team members
To carry out any other ad hoc duties, as and when required

Professional skills you possess:

University Degree is desirable
Experience in Record to Report/GL experience is essential
Part Qualified Accounting Qualification: ACCA, ACA, CIMA is preferable
Experience in a similar role within a multi-site business or Finance Shared Service Centre
Experience/knowledge of Navision is preferable
Customer focused and target driven
Forward thinking, with a ‘can do’ attitude
Strong analytical and communication skills
Ability to work independently and as part of a team, to tight deadlines
Ability to understand the detail behind processes
Ability to build relationships with key stakeholders
Good level of IT skills, including intermediate/advanced MS Excel

Personal skills you excel in:

A high level of focus on the achievement of targeted results
A high level of flexibility and a positive attitude to innovation and change
Proven track in managing a team including motivation and development

What we offer:

Opportunity for professional development in the finance department
The real opportunity for advancement
Scandinavian work culture and positive working atmosphere
Impact on the development of the office and the growing team
Work-life-balance, numerous events and initiatives for employees
Benefits: health care package, multisport, insurance, Easter and Christmas bonus, numerous events in the office, my benefit points, barista station in the office
Hybrid work and location in the center of Gdańsk

If you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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