RTR Accountant

Resound Corporation - Warsaw, IN

Full-time - Mid Level

Warsaw, IN

5,001-10,000 employees

Social Assistance

About the position

The RTR Accountant position at ReSound involves performing efficient and accurate general ledger accounting activities within the EMEA region as part of the new SDC structure. The role requires a finance professional with experience in record to report (RtR) processes, including managing month-close activities, taxes, and financial statements. This position is pivotal in ensuring compliance with accounting standards and facilitating smooth financial operations within the organization.

Responsibilities

• Ensuring correct application of accounting standards & policies (IFRS/country specific)
• Ensure daily accurate posting of Journal entries and pass manual Journals where required
• Ensure accounting of leases and management of lease schedules
• Conduct control activities to ensure compliance with GN control framework and other regulatory requirements
• Coordinate with Group Tax and other stakeholders to gather inputs, support tax calculations, and prepare reconciliations or filing information for tax compliance
• Ensure compliance with closing checklist (monthly / quarterly / annual)
• Co-ordinate with other Sub-ledger Owners (AP, AR, and other modules) to ensure accurate recording of monthly and period-end data
• Perform and review GL accounts close activities as part of period end close process
• Ensure posting of prepaid expense amortization entries
• Follow-up with respective teams on inputs for provisions, accruals, deferrals, etc.
• Implement depreciation / amortization run and ensure correctness
• Perform Foreign Currency Valuations of in-scope GLs to calculate Forex Gain/Loss
• Perform regrouping and reclassification of GLs based on inputs from user departments
• Review Trial Balance and ensure timely generation of standalone financial statements and disclosures
• Support Group Finance in preparation of consolidated financial statements and disclosures
• Provide support in Management reporting
• Ensure timely identification and reporting of risks
• Assist with both internal and external audits to ensure complete, timely and accurate responses to information requests
• Support the R2R Manager & process quality teams in various process improvement initiatives
• Ensure a ‘partnership approach' to develop positive relationships with other working groups

Requirements

• Preferred educational background: Technical, Bachelor
• Bachelor degree in Accounting
• Minimum 2+ years of experience in General Accounting and Financial Close or more than 3 years in Accounts Payable / Accounts Receivable / Bookkeeping Office
• Preferably prior experience working within Multinational or GBS/ SSC organization
• Knowledge and experience of ERP system
• Understanding of Financial Accounting Standards (local and global) and Accounting Principles
• Respect for timelines
• Delivery focus
• Written and verbal communication
• Stakeholder Management
• Attention to details

Benefits

• Annual bonus
• Comprehensive health coverage
• Lunch/cafeteria card
• Life insurance
• Pension plan
• Opportunities to work with multiple stakeholders
• Professional support and knowledge sharing
• Ongoing development opportunities in a multinational environment
• Wide variety of projects and tasks
• Creative goals and independence in achieving them
• Flexible working conditions - Hybrid work model
• Modern office in a convenient location in the centre of Warsaw