Senior R2R Accountant
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: Kraków • Poland
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Job Level
About the role
- Preparation, calculation, and processing of complex General Ledger journals, accruals, provisions, allocations, and other entries
- Monitoring fixed asset transactions and budgets, and contacting asset owners to initiate capitalization
- Daily processing of bank statements and reconciliation of bank-related accounts, as well as clearing and monitoring sub-accounts
- Reconciliation of intercompany transactions and confirmation of intercompany balances with counterparties
- Preparation and execution of period-end close activities according to the agreed timetable and procedures
- Preparation of operational reports within the area of expertise
Requirements
- Experience in Record-to-Report (R2R) or General Ledger accounting
- Strong knowledge of accounting principles and financial reporting standards
- Ability to manage complex transactions and closing activities independently
- Strong analytical and problem-solving skills
- Excellent communication and stakeholder management abilities
- Proficient in English
- Experience with process improvements or automation is an advantage
Benefits
- medical care with Medicover
- private life insurance
- Multisport card
- Capgemini Helpline offering therapeutical support
- educational podcast "Let's talk about wellbeing"
- 70 training tracks with certification opportunities
- free access to Education First languages platform
- free access to Pluralsight, TED Talks, Coursera and Udemy Business materials
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
General Ledger accountingfinancial reportingaccrualsprovisionsallocationsbank reconciliationintercompany transactionsperiod-end close activitiesoperational reportingprocess improvements
Soft skills
analytical skillsproblem-solving skillscommunication skillsstakeholder managementindependent management