RTR Analyst

• Managing selected processes within the RTR / General Ledger area
• Participating in the month-end close process and financial reporting
• Preparing and reviewing balance sheet reconciliations
• Posting journal entries in the ERP system and ensuring accuracy of financial data
• Analyzing and explaining variances, and collaborating with international teams
• Monitoring open items and ensuring their timely resolution
• Identifying root causes of discrepancies and implementing improvements

• Inventory valuation and cost analysis (standard/actual costing)
• Preparing provisions (NRV / slow-moving inventory)
• Cooperation with Supply Chain and production teams
• Ensuring accurate recording of inventory movements in the books
  
  

• Posting bank transactions and reconciling bank accounts
• Managing cash flows and investigating discrepancies
  
  

• Supporting tax processes and reporting
• Assisting in the preparation of tax returns and tax analyses
  
  

• Hybrid working model
• Private medical care
• Multisport card
• Bonus scheme
• Employee referral program
• PPK and additional social benefits
• Eyecare allowance

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.