Diebold Nixdorf is one of the world's leaders in delivering payment technology and services for banks and trading companies. Diebold Nixdorf employs around 25 000 people in over 130 countries. Our installed devices amount to over 2 million ATMs and cash systems in 25 languages.
Diebold Nixdorf has been present in Poalnd since 1990 with head office in Warsaw as well as regional services in Krakow, Katowice, Wroclaw and Szczecin.
Diebold Nixdorf has been present in Poalnd since 1990 with head office in Warsaw as well as regional services in Krakow, Katowice, Wroclaw and Szczecin.
RtR Accounting Specialist
Location: WarszawaDescription:
The Record to Report (RtR) team is a part of the Accounting Process within EMEA Business Services department. The RtR team facilitates end-to-end General Ledger process including: Fixed Assets, Journal entries, Banks Reconciliations; ensuring the accurate and timely production of the financial statements.
Responsibilities:
- Posting of Journal entries in SAP;
- Bank statement processing and reconciliation;
- Calculation and posting of prepayments, accruals and provisions
- Fixed Assets related postings
- Performing monthly balance sheet accounts reconciliation;
- Active support during month end close activities;
- Ensuring accurate reporting through to group consolidation
- Reporting under IFRS/ US GAAP;
- Support for internal SOX controls
- Preparation of documents for internal and external audit;
- Job-related support for other team members;
- Knowledge sharing
- Assisting with the transitions of new processes into EMEA BS;
- Working collaboratively with teams responsible for other aspects of the process;
- Improving existing processes.
Requirements:
- Understanding and practical knowledge of end-to-end RtR process,
- At least 1 year of experience in RtR/GL department,
- University degree, preferably in: Finance, Economics, Mathematic, Accounting or related,
- Good command of English (min B2),
- Good command of German would be an asset
- Strong analytical skills
- The ability to work independently and as part of a team
- Good Excel knowledge
- Experience with SAP as an asset.
We offer:
- Private medical care for you and your family;
- Work with languages on a daily basis;
- The opportunity to learn from experienced specialists;
- Life and accident insurance in a group insurance policy;
- Participation in the improvement of our company’s processes;
- Multicultural work environment;
- Sports program.
Please apply via the button on the right side of this job offer.
