109 900
16 618
Our client is a global leader in animal health, operating a modern finance hub in Warsaw. The Record to Report team supports multiple international entities and deliver accurate, compliant month end results and high quality inventory/cost accounting. The environment supports teamwork between departments and emphasizes responsibility, growth, and constant refinement of processes.
Responsibilities
• Own month end close activities across several entities, ensuring accurate postings and on time delivery.
• Execute actual costing and prepare/review standard costing in collaboration with Finance, SCM and Master Data.
• Prepare and maintain inventory provisions (SMOI/NRV) with robust documentation and controls.
• Perform SOX aligned controls and balance sheet reconciliations; address exceptions and drive corrective actions.
• Partner with factories and affiliates to ensure inventory movements and costs are fully reflected in financials.
• Contribute to RTR process enhancements within a growing Center of Excellence; support broader RTR tasks when needed.
• Solid experience in Inventory Accounting within RTR/General Accounting.
• Hands on SAP (or strong ERP background) and practical IFRS knowledge; comfortable with prepayments and month end routines.
• Analytical mindset, ownership, and the ability to work independently and professionally in a fast moving, newly built team.
• Proficiency in English at minimum B2+ level.
• Exposure to cost accounting concepts; experience with SOX controls and inventory related provisions.
• Professional qualifications (e.g., ACCA/CIMA/CPA) are an advantage.
Offer
• Hybrid model and flexible working hours.
• Private medical care, Multisport, insurance,
• Lunch benefit (400 PLN) and remote work allowance (100 PLN) – both paid with salary,
• Annual bonus,
• eTutor and cafeteria platform,
• 3 volunteer days, theatre discounts, and pet friendly office