In the RtR department you will be responsible for: preparation of financial statements / periodic reports; making postings in the general ledger, keeping a register of fixed assets, accruals, etc.; reconciliation of the balance of the general ledger with auxiliary journals; consolidation and confirmation of balances and transactions in group companies
Participation in activities related to month end closing process
Ensure compliance with policies and procedures
Creating and updating process documentation
Preparation of documentation for audit purposes
Participation in projects improvement existing processes
Active cooperation with other departments, company units and trading partners
Opportunity to participate in knowledge transferring projects from other European company locations