R2R Analyst – General Ledger and Reporting
brenntag · Łódź
Job description
About the role
Brenntag is looking for a detail-oriented R2R Analyst covering General Ledger and Reporting, based in Łódź city centre on a hybrid model (3 days in the office). The role covers end-to-end transactional activities such as journal entries, accruals, reconciliations and closing, ensuring compliance with accounting standards, company policies and service level agreements. It supports the transition and stabilization of Record-to-Report processes into the newly established SSC, so hands-on experience in transition or migration projects is a valuable asset.
Key responsibilities
- Perform end-to-end R2R activities, including journal entries, accruals and reconciliations
- Carry out monthly, quarterly and annual closing activities
- Review Balance Sheet and P&L accounts, including inventory accounting
- Perform balance sheet account reconciliations and investigate variances
- Reconcile intercompany transactions and confirm balances with counterparties
- Prepare analytical reports and support financial reporting
- Maintain R2R master data for assigned entities and fixed assets records in SAP
- Perform bank statement reconciliations and support audits with documentation and explanations
- Ensure compliance with internal controls, IFRS and company policies, and cooperate with local finance, SSC and other stakeholders
- Take part in R2R projects, improve and standardize processes, and document them fully
- Support junior analysts through daily cooperation and knowledge sharing
Required profile
- Degree in Finance, Accounting or equivalent qualification
- Proven experience in Record to Report / General Ledger accounting
- Fluent verbal and written English
- Experience in a Shared Service Center, outsourcing or industry environment is a strong advantage
- Transition experience is an asset
- Detail-oriented, proactive, organized, with integrity and a collaborative, business-partner mindset
Required skills
- Solid knowledge of accounting processes and strong understanding of IFRS
- Advanced knowledge of SAP and MS Office
- Familiarity with Blackline and Service Now is an asset
What we offer
- Flexible working hours (start between 7:00 and 10:00 AM CET) and a hybrid model with 2 days of remote work per week
- Private healthcare (Medicover) plus group life insurance
- MyBenefit cafeteria platform with Multisport card access
- Free language courses and access to an e-learning platform
- Employee Assistance Program and performance-based annual bonus with occasional rewards
- Pension program and eyeglasses refund
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Published 20 hours ago
Expires 1 month from now
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brenntag
Łódź
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