Senior General Accounting Consultant (Record to Report) with Dutch

You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you’ll help us deliver better care for billions of people around the world. It starts with YOU.

• collaborate and engage with accounting teams, both within internal structures and with our outsourced business partner, to manage the period, quarter, and annual close processes
• support financial processes within the EMEA region, both from process and individual country perspective
• indirect oversight of outsourced business partner RTR team members
• reconciling Balance Sheet accounts and providing meaningful explanations on movements to business and auditors
• work effectively with other departments to obtain important data required to manage the process
• support month end accounting close for a variety of areas, such as cost of sales, revenue, accrual management, banking operations, treasury accounting, project management, SG&A costs, standard cost reporting and financial accounting processes
• calculating and managing Profit & Loss postings associated with various projects
• developing Standard Work documentation to optimally manage the required process flows
• supporting process development and continuous improvement initiatives
• supporting Internal and External Audit processes
• support KPI reporting of the team and departmental
• provide guidance and support to the business in terms answering of relevant queries

• temporary work contract
• hybrid work (working in the office 3 times a month)
• office located in Krakow
• co-financing of private medical care
• co-financing of sports card, life insurance
• international environment

Randstad Polska Sp. z o.o.