R2R Specialist

General Information

Job ID 37144 Location Katowice, Poland Work Types Full Time Categories Internal Finance

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About TMF Group TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.

As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, We actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

Discover the Role As part of the Internal Finance EMEA R2R team, this role supports the general ledger (GL) accounting process, month-end close (MEC), and reporting. The role is responsible for a variety of R2R tasks, including month-end activities, ensuring timely and accurate reporting in line with group standards. Responsibilities include tracking significant deviations and preparing variance analyses. With experience, the role also provides support to junior team members.

Key Responsibilities

• Ensure bookkeeping complies with group accounting policies and procedures.
• Ensure delivery of high-quality financial data.
• Prepare month-end closing entries, including fixed asset depreciation, prepaid expenses, accruals, IFRS adjustments, etc.
• Perform month-end closing, including account reconciliations and analysis.
• Prepare monthly financial reports in accordance with group reporting deadlines.
• Prepare monthly variance analyses and provide explanations for significant deviations.
• Prepare specifications and reconciliations of reported data.
• Perform all activities accurately and on time, according to guidelines provided by the Team Leader.

Key Requirements

• University/College degree, preferably in Finance, Accounting, or Economics.
• Minimum of 2–3 years of experience in a GL position (required).
• Good command of English (both verbal and written).
• Strong knowledge of accounting rules.
• Knowledge of IFRS is considered an asset.

What’s in it for you?

• Convenient central location of the office
• Stable employment
• Flexi-time and hybrid/remote working
• An international and dynamic environment
• Private medical care
• Life insurance
• Co-financing for the Multikafeteria program (e.g. Multisport card)
• Access to a language platform with 12 different languages to learn
• Access to a mental health and well-being platform offering a variety of functionalities that will support you in caring for your well-being
• Exceptional people and atmosphere
• Christmas and occasional gifts
• Co-financing of holidays (social fund)
• Opportunity to take part in charity projects

We’re looking forward to getting to know you!