CrawlJobs Logo

Record to Report (RTR) Senior Accountant

https://www.randstad.com Logo

Randstad

Location Icon

Location:
Poland , Gdańsk

Category Icon
Category:
-

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

For our Client, a world-leading Nordic-based industrial company operating globally, we are seeking experienced finance professionals to join their newly established Global Business Services (GBS) in Gdansk. As a global leader, our Client offers a meaningful career path where financial expertise and operational excellence are at the heart of their success. You will join a strategic environment dedicated to delivering high-quality services for finance, whilst driving process efficiency on a global scale. Continuous improvement and leveraging latest technologies is in the heart of our way-of-working, and we invite everyone to contribute to that. We offer a collaborative, people-centric atmosphere where your professional growth is deeply valued. This is a unique opportunity to contribute to a purpose-driven organization, where your skills help shape the future of the industry through sustainable solutions and financial precision. Join a multicultural team where excellence is a standard, and your expertise makes a real global impact.

Job Responsibility:

  • Executing Record to Report (RTR) operations, with a focus on general ledger accounting and period-end close procedures
  • Managing entity-level reporting in strict accordance with legal compliance, accounting standards, and internal requirements
  • Delivering comprehensive financial reports and analyses to internal/external stakeholders and regulatory authorities
  • Supporting the internal and external audit cycles and internal control reporting processes
  • Driving RTR process improvements and harmonization through the implementation of innovative solutions and tools
  • Maintaining comprehensive and up-to-date documentation for process flows, work distributions, and operational guidelines
  • Participating in additional projects focused on process automation, optimization, and the implementation of risk-reduction solutions
  • Active collaboration, communication, and knowledge transfer across end-to-end processes with global stakeholders
  • Supporting other team members and managing additional tasks requiring expertise knowledge
  • Onboarding new employees and conducting process trainings

Requirements:

  • University degree (Bachelor or Master) in Accounting, Economics, Business Administration, or a related field
  • Minimum 5 years of experience in financial accounting/RTR department
  • Financial Accounting and IFRS knowledge
  • Fluency in English, both written and spoken
  • Knowledge of ERP system (experience in SAP system would be an advantage)
  • Knowledge of reporting tools (e.g. HFM) and ServiceNow
  • Automation and development-oriented mind-set
  • Excellent customer service skills and the ability to cooperate with different external and internal stakeholders
  • Cultural sensitivity and the ability to work effectively in a global environment
What we offer:
  • Exciting opportunity to build a new GBS site in Gdansk as part of global GBS operation in a good company
  • Collaborative, supportive and innovative atmosphere
  • Great colleagues and a multicultural working environment
  • Possibility to develop your professional skills with modern processes and tools
  • Career opportunities within a global organisation
  • Competitive pay and bonus scheme
  • Flexible working time and hybrid working with office for purpose for 2 days a week
  • Competitive benefit package
  • Modern office location at Olivia Center along the main railroad line

Additional Information:

Job Posted:
February 23, 2026

Expiration:
March 07, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Randstad - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Record to Report (RTR) Senior Accountant

Senior Product Owner, Oracle Record to Report & Acquire to Retire

The Senior Product Owner, Oracle Record to Report (RTR) and Acquire to Retire (A...
Location
Location
United States , Bethesda
Salary
Salary:
100400.00 - 164200.00 USD / Year
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
March 05, 2026
Flip Icon
Requirements
Requirements
  • Undergraduate degree in an engineering or computer science discipline or equivalent experience/certification
  • 7+ years of progressive professional experience in information technology application development and support
  • 5+ years’ experience in Oracle ERP Implementation and support focused on Design, modeling, implementation, testing and maintenance
  • 5+ years of hands-on experience managing Fusion ERP managing modules on the RTR and ATR domain including Accounting Hub, General Ledger, Payables, Fixed Assets, and Lease Accounting
  • 5+ years of hands-on experience managing Oracle EBS modules like General Ledger, Accounts Payable, Projects, Lease Accounting, Accounts Receivable, Fixed Assets acting as a strong functional Subject Matter Expert
  • At least 2-3 full-cycle Oracle implementation of migration projects focused on the RTR and ATR process
  • Ability to understand business requirements and translate into technical design documents
  • Ability to elicit, organize and document detailed and comprehensive functional system configuration requirements
  • Experience developing test plans, test scripts, and managing unit, system, regression, and user acceptance testing
  • Excellent problem-solving, communication and collaboration skills
Job Responsibility
Job Responsibility
  • Serve as Functional lead / Subject Matter Expert for RTR and ATR Domain which includes Accounting Hub, General Ledger, Payables, Fixed Assets, and Lease Accounting modules of Oracle ERP Fusion Cloud and expertise in EDMCS, EPBCS and FCCS
  • Lead functional design, assist in technical design and development, configuration, deployment and support of Oracle ERP Fusion Cloud solutions
  • Lead discovery sessions with business users / system integrators / consultants to gather, elicit and document business requirements, perform gap analysis against standard Oracle functionality, and capture the 'as-is' and 'to-be' business processes
  • Design functional solutions for the RTR and ATR process, including configurations, customizations, extensions, and integrations
  • Develop functional design specifications (e.g., User stories, MD.50, BRD) following standard methodologies
  • Configure Oracle modules related to the RTR and ATR process, such as Payables, Fixed Assets, Lease Accounting, Accounting Hub, General Ledger, EDMCS, EPBCS and FCCS (Financial Close and Consolidation Cloud Services)
  • Develop Role based access management and Segregation of duties rules and monitoring for RTR and ATR domain, advise and assist in drawing up options for User roles and access privileges
  • Ensure documentation of RBAC and SOD is current and maintained on a regular basis for audit and compliance purposes
  • Coordinate data extraction and transformation processes from PeopleSoft to Oracle Cloud ERP
  • Design and implement transformation scripts/processes for cleansing, formatting, and enriching data
What we offer
What we offer
  • 401(k) plan
  • stock purchase plan
  • discounts at Marriott properties
  • commuter benefits
  • employee assistance plan
  • childcare discounts
  • medical, dental, vision coverage
  • health care flexible spending account
  • dependent care flexible spending account
  • life insurance
  • Fulltime
Read More
Arrow Right
New

Rtr analyst / senior analyst - emea

The RTR Analyst/Senior Analyst will be responsible for executing the end-to-end ...
Location
Location
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
April 05, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field
  • 2-4 years of experience in the Record to Report function, preferably within a Shared Service or Global Business Services environment
  • Solid understanding of General Ledger accounting and period-end closing procedures
  • In-depth knowledge of IFRS and/or a major EMEA local GAAP
  • Proficiency in a major ERP system (SAP is Mandatory)
  • Advanced Excel skills (Pivot Tables, VLOOKUPs, Data Analysis)
  • Strong analytical, problem-solving, and organizational skills with exceptional attention to detail
Job Responsibility
Job Responsibility
  • Execute period-end close activities, including the preparation and posting of complex journals, accruals, prepayments, and provision calculations (e.g., inventory provisions, rebates, marketing accruals)
  • Ensure timely and accurate preparation of trial balances and general ledger maintenance for assigned EMEA entities
  • Perform intercompany reconciliations and manage intercompany transactions, ensuring elimination for consolidated reporting
  • Perform detailed and complex balance sheet account reconciliations (e.g., Bank, Fixed Assets, Intercompany, VAT, and other General Ledger accounts)
  • Investigate and resolve all reconciling items promptly, ensuring the accuracy and validity of reported balances
  • Manage the Fixed Asset lifecycle, including additions, depreciation, disposals, and reconciliation of the Fixed Asset Register
  • Assist in the preparation of management reports, statutory financial statements, and supporting schedules for tax and regulatory compliance within the EMEA jurisdiction(s)
  • Ensure full compliance with IFRS, relevant local GAAP, and internal controls (e.g., SOX/Internal Control over Financial Reporting - ICFR)
  • Support internal and external audit requirements by providing clear and comprehensive documentation and explanations
  • Identify opportunities for automation, standardization, and efficiency improvements within the RTR processes, particularly leveraging ERP systems (e.g., SAP, Oracle) and financial tools (e.g., BlackLine)
Read More
Arrow Right

Senior AML Country Officer

The Primary AML Compliance Officer (‘AMLCO’) has to ensure the overall execution...
Location
Location
Greece , Athens
Salary
Salary:
64600.00 - 103400.00 EUR / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Extensive experience in Compliance and AML space
  • Working knowledge of regulatory requirements including local, US, and international laws
  • English and Greece language fluency
  • Anti-Money Laundering (AML) certification preferred
  • Working knowledge of industry standards and practices
  • Consistently demonstrates clear and concise written and verbal communication
  • Bachelor’s Degree/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Serve as principal contact with local regulators on AML matters
  • Lead in the preparation and engagement with local regulators for AML-related regulatory examinations and supervisory visits
  • Respond to inquiries from local regulatory bodies, governmental agencies and/or law enforcement authorities, as required
  • Review the Regulatory Inventory to confirm inclusion of all AML laws, rules and regulations (LRRs) for the country or legal vehicle
  • Identify new AML LRRs and changes to existing LRRs
  • Analyse impact of regulatory changes and develop and oversee action plans to achieve compliance
  • Raise Corrective Action Plans (CAPs), as applicable, to ensure compliance with local AML-related laws, rules and regulations
  • Revise local AML policy documents to align with Global AML policy documents and LRR updates and socialize with relevant country staff
  • Act as KYC Risk Evaluation Management Designee as required, reviewing customer due diligence records for clients booked to the relevant jurisdiction/legal vehicle
  • Ensure that the relevant local rules and requirements for customer due diligence are accurate and up-to-date in critical business systems related to onboarding and account documentation
  • Fulltime
Read More
Arrow Right

Senior Executive RTR

Responsible for carrying out/assisting in creating Management Information System...
Location
Location
India , Mumbai (Airoli) and Bangalore
Salary
Salary:
Not provided
necsws.com Logo
NEC Software Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Postgraduate (B. Com / Honours) or a bachelor’s degree with relevant experience in Operations
  • Graduate with 4-6 years of experience
  • MIS and Bank Management
  • Documentation and organizational skills
  • Able to grasp any reporting application quickly
  • Knowledge of finalization of trial balance and draft balance sheet
  • Exposure to SAP Finance & relevant modules
  • Good working knowledge of Microsoft office
  • Fluent in both spoken and written English
Job Responsibility
Job Responsibility
  • Match bank statements with company records to ensure accuracy and resolve discrepancies
  • Prepare cash flow forecasts and variance reports for management
  • Banks MIS reconciliation with system data and matching of funds on daily/weekly and monthly basis
  • Review and validate bank charges and fees
  • escalate discrepancies to treasury or banking partners
  • Monitor automated bank statement uploads and troubleshoot integration issues
  • Create management reports as per scheduled timelines
  • Provide documentation and explanations for cash and bank-related audit queries
  • Coordinate with AP teams to ensure timely and accurate payment processing
  • Liaise with banking partners for operational issues, account queries, and service improvements
  • Fulltime
Read More
Arrow Right
New

Delivery Driver

As a Delivery Driver for Omnicare Pharmacy, you will deliver prescription orders...
Location
Location
United States , Londonderry
Salary
Salary:
16.00 - 28.84 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
April 25, 2026
Flip Icon
Requirements
Requirements
  • High School Diploma or GED is required
  • Possess geographical knowledge of service area
  • Flexibility required Nights and Weekends
  • Current, valid driver’s license in the state at the level required for the vehicle’s operation
  • Ability to drive for long periods of time
  • Customer service orientation
Job Responsibility
Job Responsibility
  • Provide timely and accurate delivery of medication, equipment, products and/or supplies into long term care facilities or patient’s homes
  • Load products/materials
  • Responsible for vehicle maintenance and alerting management for maintenance issues
  • Maintain and full compliance with all Federal, State and Local laws and regulations
  • Maintain highest professional and ethical standards
  • Following all applicable government regulations including HIPAA to ensure patient confidentiality
What we offer
What we offer
  • Competitive pay
  • Benefits starting 1st day of month following your start
  • Paid training
  • Fast track career progression with tuition reimbursement and utilizing our university partners, potentially a free higher education
  • Employee discount programs
  • Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan
  • No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
  • Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility
  • Fulltime
Read More
Arrow Right
New

Fulfillment Packaging Assistant

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Raleigh
Salary
Salary:
16.00 - 26.21 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Basic awareness of problem solving and decision making skills
  • 0-2 years work experience
  • High school diploma or equivalent required
  • Minimum of six months general work experience
  • Must be able to lift 50+ lbs.
  • Must be able to stand, walk and lift for up to ten hours daily.
  • Ability to reach, twist, turn, bend, stoop and walk.
Job Responsibility
Job Responsibility
  • Collaborates with the dispensing pharmacists and pharmacy technicians to accurately and efficiently prepare patient medication orders, package customer orders for shipment, and receive and stock supplies.
  • Gathers orders for shipment in accordance with company specialty guidelines.
  • Prepares labels and ships orders based on pharmacy guidelines and best practices.
  • Maintains the stock in the warehouse area to record monthly inventory reviews.
  • Collects information pertaining to restocking of packing stations with shipping supplies to ensure sufficient resources are allocated.
  • Composes sorting order forms based on courier and class of service to ensure information is clear.
  • Monitors unlocking stations, trains new operations assistants, and scans data multi-piece handling.
  • Follows workflow, orders packing supplies and performs monthly audits when applicable.
  • Gathers pharmacy files and records in accordance with internal procedures to ensure organizational standards of the company are met.
What we offer
What we offer
  • Affordable medical plan options
  • 401(k) plan (including matching company contributions)
  • Employee stock purchase plan
  • No-cost wellness screenings
  • No-cost tobacco cessation and weight management programs
  • No-cost confidential counseling
  • No-cost financial coaching
  • Paid time off
  • Flexible work schedules
  • Family leave
  • Fulltime
Read More
Arrow Right
New

Delivery driver

As a Delivery Driver for Omnicare Pharmacy, you will deliver prescription orders...
Location
Location
United States , Richmond
Salary
Salary:
16.00 - 26.21 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
March 28, 2026
Flip Icon
Requirements
Requirements
  • High School Diploma or GED is required
  • Possess geographical knowledge of service area
  • Flexibility required Nights and Weekends
  • Current, valid driver’s license in the state at the level required for the vehicle’s operation
  • Ability to drive for long periods of time
  • Customer service orientation
Job Responsibility
Job Responsibility
  • Provide timely and accurate delivery of medication, equipment, products and/or supplies into long term care facilities or patient’s homes
  • Load products/materials
  • Responsible for vehicle maintenance and alerting management for maintenance issues
  • Maintain and full compliance with all Federal, State and Local laws and regulations
  • Maintain highest professional and ethical standards
  • Following all applicable government regulations including HIPAA to ensure patient confidentiality
What we offer
What we offer
  • Competitive pay
  • Benefits starting 1st day of month following your start
  • Paid training
  • Fast track career progression with tuition reimbursement and utilizing our university partners, potentially a free higher education
  • Employee discount programs
  • Affordable medical plan options, a 401(k) plan (including matching company contributions), and an employee stock purchase plan
  • No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
  • Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility
  • Fulltime
Read More
Arrow Right
New

Equipment operator

At CVS Health, we’re building a world of health around every consumer and surrou...
Location
Location
United States , Orlando
Salary
Salary:
17.00 - 25.65 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
March 28, 2026
Flip Icon
Requirements
Requirements
  • Ability to read, write, and count accurately
  • Must be at least 18 years of age
  • Good written and verbal skills
  • Ability to communicate clearly, concisely, and professionally (courteous and cordial)
  • Must be certified on all equipment needed to complete job task
Job Responsibility
Job Responsibility
  • Operate power equipment
  • Work with RF scanner to pull product from reserve location
What we offer
What we offer
  • Affordable medical plan options
  • 401(k) plan (including matching company contributions)
  • Employee stock purchase plan
  • Wellness screenings
  • Tobacco cessation and weight management programs
  • Confidential counseling and financial coaching
  • Paid time off
  • Flexible work schedules
  • Family leave
  • Dependent care resources
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy