Rtr Senior Accountant Job at Aptiv plc (Krakow)

Senior Manager, Finance Transformation

Atlassian is looking for a Senior Manager to join our Finance Strategic Transfor...

Location

Australia , Sydney

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

10+ years of progressive experience in Finance and Accounting focused on Quote to Cash and Procure to Pay with at least 2 years experience in Finance Transformation and program management, overseeing large-scale, complex cross-functional programs that delivered outcomes within scope, budget, and timelines
Comprehensive understanding of Finance Transformation, including areas such as PTP, RTR, and FP&A, is a plus
Build and deliver compelling presentations and influencing executives
Outstanding interpersonal skills and the ability to collaborate with stakeholders at all levels of the organization
Ownership mentality, intellectual curiosity, and an ability to thrive in a dynamic, fast-paced environment
Experience working with Agile Project and Portfolio Management tools such as Jira
Strong passion for designing and implementing solutions using next-generation technology such as data analytics, machine learning, and generative AI
Advanced Excel and analytical skills including experience developing financial models for business forecasting

Job Responsibility

Manage finance transformation projects focusing primarily on Quote to Cash (QTC) cycle, encompassing Order Management, Revenue Recognition, Billing, Credit, Collections/Disputes, and Cash Application processes
Conduct analysis of finance processes (QTC, PTP, RTR) to identify inefficiencies and propose business process improvements
Collaborate with cross-functional teams such as Sales, Legal, Product/Engineering, Finance GPOs, and IT to implement process improvements and technological solutions
Partner with cross-functional teams to develop and implement a new commerce platform
Prepare business cases and executive communications to advocate for change
Identify, scope, and prioritize projects based on business needs
Develop detailed project plans, including approach, timelines, milestones, and resources, ensuring accurate and within-budget project delivery
Responsible for aligning business requirements with system solutions, assessing impacts on financial statements, and ensuring readiness for financial changes
Manage readiness for organisational changes within the Finance department, ensuring testing, training, and documentation, including SOX compliance
Manage and communicate changes to program status, risks and dependencies

What we offer

health coverage, paid volunteer days, wellness resources

Fulltime

Senior Accountant, Revenue Accounting

We are looking to hire a highly motivated Senior Accountant for our Revenue Acco...

Location

India , Hyderabad

Salary:

Not provided

Uber

Expiration Date

Until further notice

Requirements

Master’s degree in Accounting or Finance (M.Com) / CA / CPA / MBA (Finance)
8+ years of relevant work experience in RTR / Accounting / Finance
Prior experience working on month-end close processes, balance sheet reconciliations, journal entries and fluxes
Advanced Microsoft Excel skills (Proficiency in Vlookup, Macros, Pivots), with the ability to work on large volumes of data / datasets
Experience with process improvements and SOX compliance

Job Responsibility

Prepare and review journal entries and account reconciliations for various accounts
Analyze monthly financial results and variances across accounts and report, investigate discrepancies
Develop and analyze financials and KPIs of various reporting metrics across business units, segments and regions
Draft detailed accounting requirements for Finance Technology teams, support user acceptance testing, and reinforce organizational change controls
Collaborate with Global Business Services (outsourced vendor partners) team to automate, streamline processes and review work product
Partner closely with financial statement line item owners and cross-functional business partners
Own and perform internal controls documentation. Enhance existing processes and internal controls
Create efficient end to end processes
Contribute to high-impact projects including the implementation of new accounting logics, adoption of revenue standards, and support for new product launches
Support management in completing special projects as assigned

Fulltime

Rtr analyst / senior analyst - emea

The RTR Analyst/Senior Analyst will be responsible for executing the end-to-end ...

Location

Salary:

Not provided

Randstad

Expiration Date

April 05, 2026

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

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)

Finance & Accounting Manager

The Finance & Accounting Manager is responsible for overseeing the financial ope...

Location

India , Mumbai (Airoli) and Bangalore

Salary:

Not provided

NEC Software Solutions

Expiration Date

Until further notice

Requirements

Strong knowledge of accounting principles (GAAP, IFRS), general ledger management, and month-end/year-end closing processes
Strong attention to detail, organised and results orientated
Good working knowledge of Finance processes
Excellent verbal and written communication skills
Exposure to SAP Finance & relevant modules
RTR process re-engineering and project management skills
Good working knowledge of Microsoft office
12 to 15 years of experience
Relevant experience in RTR (GL Accounting)
Priori exp with managing team of at least 20 members

Job Responsibility

Manage routine accounting activities including AP, AR and RTR
Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements
Supervise GL entries, reconciliations, and ensure accuracy of financial data
Ensure timely processing of vendor payments and customer collections
Oversee accounting for inventory, fixed assets, and depreciation
Ensure adherence to financial regulations, tax laws, and internal policies
Act as a financial advisor to operations, providing insights and recommendations
Prepare customized financial reports for internal stakeholders, including department heads and senior management
Prepare and support internal and external audits, ensuring timely responses and documentation
Establish and monitor internal controls to safeguard company assets and ensure data integrity

Fulltime

Senior specialist, accounting

Every year, we help hundreds of thousands of people find rewarding jobs in the e...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

August 23, 2026

Requirements

Postgraduate in Finance / Graduate
7+ years of relevant experience in RTR/General Ledger with strong accounting background
Strong knowledge of financial controls, reconciliation processes, and general ledger management
Hands-on experience in financial reporting and intercompany accounting
Proficiency in ERP systems (SAP/Oracle) and financial automation tools is an added advantage
Process improvement mindset, with a focus on automation and efficiency
Strong analytical and problem-solving skills
Ability to work under pressure and meet tight deadlines
Excellent communication and stakeholder management skills

Job Responsibility

Ensure the accuracy and integrity of financial statements by enforcing robust financial controls and adhering to corporate accounting policies
Drive compliance with IFRS/GAAP and internal policies, ensuring financial reporting aligns with global standards
Proactively identify and mitigate risks related to financial controls and reconciliations
Oversee intercompany transactions, reconciliations, and dispute resolution to enhance data accuracy and prevent discrepancies
Streamline and standardize intercompany processes across all entities within the group
Collaborate with global finance teams to reduce intercompany mismatches and improve reconciliation efficiency
Drive initiatives to shorten the month-end close process, improving reporting turnaround times
Automate key reconciliation and month-end tasks to minimize manual errors and ensure efficiency
Develop standard operating procedures (SOPs) and process documentation for consistency in execution
Identify opportunities for process automation using financial technology tools, improving operational efficiency

New

Risk Management and Controls Senior Manager

To lead the design, innovation, execution, and continuous improvement of Unileve...

Location

United Kingdom , Kingston

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA, ACCA, CIMA) or similar
Deep experience in internal controls, SOX, audit, or risk management
Strong understanding of Unilever’s or similar organisations’ business processes (RTR, PTP, OTC, MTD)
Proven ability to manage complex, multistakeholder projects and influence senior stakeholders

Job Responsibility

Own and evolve Unilever’s Global Controls Framework
Act as the inhouse expert on financial controls, SOX, regulatory changes, and audit standards
Drive innovation through simplification, automation, digital tooling, and predictive capabilities
Partner with Process Excellence, Technology, Cyber Security, and Markets to embed control by design into transformation initiatives
Oversee high quality execution of financial controls across core business processes: Record to Report, Source to Pay, Order to Cash, Make to Deliver
Ensure operational teams understand SOX requirements, documentation standards, management review expectations, and testing protocols
Lead a team of analysts delivering global control operations
Identify operational pain points and redesign controls
Support SOX scoping, risk assessments, remediation, and reporting processes
Lead interactions with external auditors

Fulltime

Senior Executive RTR

Responsible for carrying out/assisting in creating Management Information System...

Location

India , Mumbai (Airoli) and Bangalore

Salary:

Not provided

NEC Software Solutions

Expiration Date

Until further notice

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

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

Senior AML Country Officer

The Primary AML Compliance Officer (‘AMLCO’) has to ensure the overall execution...

Location

Greece , Athens

Salary:

64600.00 - 103400.00 EUR / Year

Citi

Expiration Date

Until further notice

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

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

Rtr Senior Accountant

Aptiv plc

Location:
Poland , Krakow

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

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Location:
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Contract Type:
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Job Posted:
February 20, 2026