About us

Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services.

Capgemini Business Services department is one of the first and the biggest outsourcing centers in Poland providing services in 30 different languages in the areas of: finance, accounting, banking, procurement, customer care and marketing services. Business Services employs over 3800 specialists in its offices located in Krakow and Katowice.

Job description

We are looking for a candidate, who is interested in joining RTR team. The scope involved covers processes from foregoing areas: Journal Entries processing, Intercompany Accounting, Accounts Reconciliation, Month End Closure, Balance Sheet and P&L review, Financial and Management Reporting, Fixed Assets.

The chosen candidate will be responsible for the processes from RTR area.

Main accountabilities

Perform RTR daily and month end close tasks (Preparing and posting journal entries, Intercompany reconciliation, performing various closing activities (e.g. opening new accounting period, uploading payroll data into GL, Closing subledgers, Review P&L accounts, Closing GL, Financial Reporting, Cash Forecast, VAT, Reconciliations)
Executing controls over RTR processes (reconciliations, financial reporting)
Being single point of contact for the Client, coordinating month end close task list across the streams
Responsibility for delivery agreed scope of work
Work closely with the Client and maintain good working relationship
Identify potential improvements within the processes

Candidate’s profile

Bachelor’s degree in Finance & Accounting
Minimum 3 years experience in RTR area and good understanding of the accounting rules is a must
Very good English skills are required
Good analytical skills
Good practical knowledge of MS Excel
Ability to enhance process and controls
Very good Customer Service skills and client-focus attitude
Strong interpersonal skills and proactive approach
Teamwork approach
Flexibility, ability to deal with change
Ability to work under pressure

What we offer

You will work in multinational, stable company for c.a. 100 Blue Chip Clients - known, global brands, supported by 6000 professionals in 30 languages.
You will gain space to fulfill your ambitions and develop your career, opportunity to take part in transition projects. We operate according to Lean and Kaizen philosophy.
You will choose your career path (experts or managers) – you will work among professionals (over 900). We will support you to gain knowledge (20 000 online trainings and in class) and get certified (e.g. ACCA, Prince2, PMP). You will have the opportunity to take part in coaching programs and develop your knowledge in experts communities.
You will work in line with high, international work standards and you will have an opportunity to engage in CSR initiatives.
You will be appreciated for your results and professionalism – based on clear rules of promotion. Our company applies a wide choice of perks (free private medical care for you and your family, additional life insurance). We help to keep right proportions between your work and private life (Business Parent Program).
As a disabled person you will get professional support. We are open to provide assistive technologies for people with diverse disabilities. We care about inclusion and equal rights approach. We conduct disability awareness trainings. Join our Win with Capgemini Program for people with disabilities.

Interested candidates are invited to apply online or send CV to Aplikuj. Please include reference number:GW/R2RFAccRSS/KTW in the subject of your message.

Please be advised that Capgemini Poland Sp. z o.o. located in Warsaw, Al. Jerozolimskie 96, is the controller of personal data provided by you in the recruitment applications. Your personal data will be processed in accordance with the Personal Data Protection Act of 29 August 1997 (Journal of Low, 2015, No. 2135, 2281 with further amendments) for the purpose of existing and future recruitment processes. Please be advised that in scope of recruitment process your personal data will be processed by the controller and sub-processors located outside European Economic Area including India’s entity. Data submission is voluntary. Every person has the right to access their data in order to correct it or delete it”

Please include following statement in your application:

"I hereby authorize Capgemini Poland Sp. z o.o. to process my personal data included in my job application for existing and future recruitment processes (in accordance with the Personal Data Protection August 1997, Journal of Low, 2015, No. 2135, 2281 with further amendments).I also authorize Capgemini Poland Sp z o.o. to sub-process my personal data outside European Economic Area including India’s entity, which may also include Capgemini’s clients within and outside of EEA."

We protect your privacy. We kindly inform you that we contact only chosen candidates.The recruitment process is conducted in accordance with the principles of equal treatment in employment, Labor Code, Chapter IIa, Art. 183a– 183e.

RTR Finance Accounting & Reporting Senior Specialist

Katowice

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RTR Finance Accounting & Reporting Senior Specialist

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RTR Finance Accounting & Reporting Senior Specialist

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