RTR Accountant

Location PL-Gdynia
Requisition ID
2023-21140
Business Area
Global Shared Services
Category/Discipline
Accounting, Finance & Controlling
Posting Position Type
Permanent Employee

Local Unit & Position Description

We are seeking a Record to Report Accountant
for our Global Centre GSS Finance based in Gdynia, Poland.

 

In your role you will:

 

Record to Report Accountant will be reporting to the Team Leader of R2R Section. The Record to Report Accountant will be member of a team of R2R accountants, ensuring general ledger accounting activities are performed on time, accurately and in compliance with corporate guidelines.

 

To succeed in this role, you are to be a team player with ability to create an atmosphere of motivation and enthusiasm. You will be playing a key role in delivering the services within newly created shared service center.

 

Key Tasks:

  • Month end closing of legal entities and internal reporting, including year-end reporting in compliance with company accounting policies and the application of IFRS
  • Preparation and posting journal entries and accounting corrections/reclassifications to ensure accurate accounting records (including fixed assets)
  • Working closely with other units to ensure accruals are accurate and complete
  • Dealing with daily accounting matters, cooperating with Reginal Center, being supported by senior R2R staff
  • Preparation of balance sheet reconciliations
  • Completing or supporting preparation of required VAT filing
  • Undertaking ad-hoc reporting and analysis requested by Global Center management or Regional Center
  • Developing, maintaining and updating related Record to Report process documentation
  • Ensuring accurate, timely and high quality service including KPI management
  • Providing internal and external audit support, as required

Position Qualifications

To maximize your chances, you need:

 

  • University degree (Finance, Accounting or other relevant degree preferable)
  • Minimum two years’ experience in finance and accounting, knowledgeable in R2R processes and accounting principles
  • Very good English skills required, written and verbal
  • Previous experience in a Shared Services Company/BPO is a plus
  • Very good in Microsoft Office, knowledge of Oracle (is a plus) or any other ERP system
  • Presents ability to work independently, procedures/work instructions based
  • Ability to lead conference calls in international environment
  • Capability to follow-up on issues
  • Experienced in setting up and implementing process improvements, standardization (is a plus)
  • Very good communication skills and cultural awareness
  • Positive attitude and customer focus

Benefits_iCIMS

Company & Business Area Description

DNV is the independent expert in assurance and risk management, operating in more than 100 countries. Through our broad experience and deep expertise we advance safety and sustainable performance, set industry benchmarks, and inspire and invent solutions. 

 

Global Shared Services organization is a group of experts driven by competence and motivation to support the business areas within HR, Finance, IT and Real Estate Management & Procurement.

What do you value the most?

At DNV you can plan a long-term career with countless opportunities for competence development in an atmosphere of mutual care and respect. Team spirit runs in our blood. At DNV everything starts with we - we trust and support each other, we work together, when we make mistakes, we learn from them - together.

Our most valuable assets are our people, the values we live by and how we translate them into daily life, both personal and professional. Join the company of values and see for yourself that people are what we value the most.

 

Diversity & Inclusion
For us diversity goes far beyond what’s visible. We embrace different skills, perspectives, backgrounds and opinions - because they enrich us and make us stronger. Only by allowing different voices to be heard and truly listening to each other, can we reach our full potential and benefit from our differences.

 

 

Meet our employees:

Visit our internet page https://www.dnv.pl/companyofvalues to meet our employees and see what they value the most.

 

Follow us in social media
Want to see what it’s like to be a part of DNV Global Shared Services? Check out our social media:
- Facebook - https://www.facebook.com/DNVGlobalSharedServices
- Instagram - https://www.instagram.com/dnvglobalsharedservices/
- LinkedIn - https://www.linkedin.com/company/dnv/

Equal Opportunity Statement

DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity!

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