Job ID: 98406
Country: Poland
City: Warsaw
Professional area: Accounting & Finance
Contract type: Permanent
Professional level: Experienced
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.
To make a difference with us, all you need to do is bring your human best.
What this position is about - Purpose:
Entity Accounting and Reporting Senior Specialist is responsible for supporting Finance and FP&A local teams in accounting, reporting, and FP&A areas to have all data accurate. The Specialist collaborates with other team members and stakeholders from different teams and takes part in meetings as well as projects assigned to the team. Supports Expert if needed and acts as an Experts backup.
What will you do – responsibilities:
Ownership of GBS R2R processes from the data collection to analysis to posting initiation and reporting in the area of General Ledger (IFRS and Statutory accounting and reporting, entity planning).
Preparation of draft IFRS and Statutory reporting timely and in accordance with the IFRS and Local Accounting legislation.
Perform key account balances reconciliations such as accruals, accounts payables, prepayments, fixed assets, intangibles, and intercompany balances.
Maintain detailed GBS transactional documentation (IFRS, Statutory requirements) for the market in charge and update it to ensure Core Services are executed in line with Corporate and market local accounting requirements.
Support internal and external audits.
Execute and Support JSOX controls and document evidence accordingly.
Support on Process Improvement initiatives. This requires working with various business partners within and outside GBS.
Manage various tasks and projects as they arise and upon manager’s request.
Who are we looking for – requirements:
What we offer:
Are you ready to join us? Build your success story at JTI. Apply now!
Next Steps:
After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.
At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.
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