RTR Accountant / Senior RTR Accountant (German Language)

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📍 Poland
📅 Posted 2026-09-03 · via Himalayas
🏷 Record-To-Report-Accountant,General-Ledger-Accountant,Record-To-Report,Financial-Reporting,German-Accounting,Senior-Accountant,German-Speaking-Accountant
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RTR Accountant / Senior RTR Accountant (German Language)
Key Responsibilities

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Perform Month-End Close activities including journal entries, accruals, provisions, and balance sheet reconciliations.

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Support inventory accounting, fixed assets, depreciation allocation, intercompany transactions, and GL accounting activities.

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Prepare financial reports, forecasts, and variance analyses to support business decision-making.

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Maintain master data and Chart of Accounts in accordance with established controls and governance standards.

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Ensure accounting activities are completed accurately and within agreed timelines while maintaining compliance with internal controls.

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Participate in client meetings, process improvement initiatives, testing activities, and system implementations.

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Maintain process documentation, SOPs, desktop procedures, and operational checklists.

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Build strong stakeholder relationships and proactively manage client queries, escalations, and service delivery expectations.

Requirements

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5+ years of RTR / General Ledger Accounting experience.

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Strong experience in MEC, reconciliations, accruals, provisions, and financial reporting.

- SAP experience preferred.

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German language proficiency (minimum B2; C1 preferred).

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Strong stakeholder management and client-facing communication skills.

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Ability to work independently in an international Shared Services environment.

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Proven ability to build positive client relationships and effectively manage challenging stakeholder situations.

Originally posted on Himalayas

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