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Urgent! RTR Consultant - General Ledger Accounting Job Opening In Warsaw – Now Hiring Elanco

RTR Consultant General Ledger Accounting



Job description

Responsibilities:

Daily Operational Activities

  • Be seen as primary point of contact for all General Accounting (GA) related items, including full ownership for the month-end closing tasks and reconciliation process, for most complex company codes within assigned region
  • Responsible to execute complete month-end process timely and with high quality, including journal entries preparation and review
  • Work closely with local finance team to understand their day-to-day activities and ensure these are properly reflected in the ledgers
  • Prepare and manage monthly trial balance package for assigned countries within NA/LATAM/EMEA region, including providing Balance Sheet fluctuation analyses
  • Prepare & review Balance Sheet Reconciliations
  • Support the overall GA team by demonstrating flexibility and adaptability in case of changes
  • Present proactive and independent approach to gaps identification and issue-solving
  • Execute SOX controls in accordance with RTR Control Matrix
  • Ensure continuous and consistent process delivery, including being an efficient back-up
  • Share knowledge and train other team members, especially New-Joiners
  • Process Expertise and Business Partnership

  • Act as subject matter expert on complex accounting treatments in accordance with policy/procedures
  • Support global/regional GA and cross-functional initiatives, proactively identify opportunities for improvements within RTR scope
  • Work with IT to understand system capabilities and follow up on technical issues
  • Build and sustain effective relationships with Affiliates and across other functions
  • Process Governance:

  • Demonstrate a strong Continuous Improvement oriented approach & help to build a strong Continuous Improvement culture
  • Prepare robust process documentation and make updates in a regular & timely manner
  • Controls:

  • Demonstrate a strong compliance oriented mindset & help to ensure SOX compliance within the whole region
  • Engage with External/Internal Audit to provide required documentation
  • What You Need to Succeed (minimum qualifications):

  • Master’s Degree or equivalent Degree in Finance or Accounting
  • At least 5 years of experience in General Accounting processes, preferably in shared services environment
  • Fluency in English language
  • Experience with SAP
  • Proven improvement orientation within prior operational business roles
  • Ability to respond flexibly to customer needs and effectively manage expectations
  • Ability to handle complexity and utilize analytical skills, with attention to detail
  • Ability to efficiently prioritize tasks & effectively manage workload in fast-changing environment while demonstrating full ownership & accountability
  • Superb problem solving and communication skills
  • What will give you a competitive edge (preferred qualifications):

  • CPA, CIMA, ACCA, Chartered Accountant or equivalent
  • Experience with Onestream
  • Additional Information:

  • Location: Elanco Solution Center , rondo Ignacego Daszyńskiego 2b, Warszawa, Poland - Hybrid Work Environment
  • Don’t meet every single requirement?

    Studies have shown underrepresented groups are less likely to apply to jobs unless they meet every single qualification.

    At Elanco we are dedicated to building a diverse and inclusive work environment.

    If you think you might be a good fit for a role but don't necessarily meet every requirement, we encourage you to apply.

    You may be the right candidate for this role or other roles!

    Elanco Benefits and Perks:

    We offer a comprehensive benefits package focusing on financial, physical, and mental well-being while encouraging our employees to pursue our purpose! Some highlights include:

  • Career at one of the leading global animal healthcare companies
  • Office located in the center of Warsaw (Rondo Daszynskiego)
  • Extra days off
  • Flexible working hours
  • Sports cards (Multisport), private medical care, life insurance
  • Employee Referral Program
  • Open and inclusive environment which is supportive and welcoming of all diversity strands
  • Animal-Friendly office
  • Theatre tickets discounts
  • Language learning platform

  • Required Skill Profession

    Financial Specialists



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