General Ledger and Asset Accounting Senior Specialist (m/f/d)
WARSAW, PL, 00-841
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.
To make a difference with us, all you need to do is bring your human best.
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Learn more: jti.com
Please, apply till 17.03.2025.
Local applicants welcome.
Role: Permanent
General Ledger and Asset Accounting Senior Specialist (m/f/d)
The purpose of the role:
This role involves managing core GL and Fixed Asset processes, including processing transactions for both areas. It also entails performing month-end closing activities and preparing reconciliations for Fixed Assets and the General Ledger.
The responsibilities extend to generating month-end reports, conducting daily checks, and ensuring the accuracy of consolidation data. Additionally, the role includes contributing to local and global projects as assigned by the Team Lead.
What you will do:
- Ensure timely period-end close for General Ledger and Fixed Assets, in line with IFRS and J-SOX requirements
- End-to-end understanding of core GL and Fixed Assets processes
- Perform month-end closing activities and support markets in resolving queries
- Participate in and deliver SAP and process training sessions to strengthen process and system knowledge
- Perform key balance sheet reconciliations, including accruals, accounts payable, prepayments, and fixed assets
- Collaborate with the team to identify areas of continuous improvement to increase productivity and strengthen the control environment across the R2R function
- Support system testing activities (e.g., UAT) and ensure readiness for deployment
- Provide support during internal and external audits, including documentation and query handling
- Contribute to company projects and programs
Who we are looking for:
- University degree in Accounting or Finance
- At least 3–5 years of experience in General Ledger / Record-to-Report within a multinational environment
- Solid knowledge of IFRS
- Strong command of English (written and spoken)
- Proficient knowledge of SAP S/4HANA (FI,CO) and BlackLine, experience with ServiceNow is a plus
- Ability to work under pressure and deliver to tight deadlines
- Strong analytical and problem-solving skills
- High accuracy and attention to detail
- Ability to work effectively with diverse cultures and stakeholders
Are you ready to join us? Build your success story at JTI. Apply now!
Next Steps:
After applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.
At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.