Senior
ArcelorMittal · Dąbrowa Górnicza, Poland
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Manage Record to Report accounting including month end closings, reconciliations, intercompany processing and financial statement preparation.
Worth knowing: SAP experience preferred and IFRS knowledge advantageous
Company: Job title: CHIEF ACCOUNTANT RTR (406122) Location: Dąbrowa Górnicza, Woj. Śląskie, Poland Responsibilities Independently manage Record to Report (R2R) accounting processes for selected group entities. Prepare and post General Ledger journal entries. Perform month-end, quarter-end, and year-end closing activities in line with the established closing schedule. Reconcile balance sheet and profit & loss accounts, and analyze balances and transactions. Process and reconcile intercompany transactions. Prepare provisions, accruals, deferrals, and other period-end closing entries. Prepare data for statutory and group reporting purposes. Prepare financial statements in compliance with local statutory requirements. Prepare documentation and provide explanations for internal and external audits. Collaborate with Tax, Accounts Payable (AP), Accounts Receivable (AR), and Treasury teams to ensure accurate accounting treatment of business transactions. Identify accounting discrepancies and recommend corrective actions. Participate in projects related to the optimization, standardization, and automation of finance and accounting processes. Create and update process documentation and procedures. Requirements University degree in Accounting, Finance, Economics, or a related field. Minimum 5 years of experience in financial accounting, with a strong focus on General Ledger and/or Record to Report processes. Very good knowledge of accounting principles and financial reporting. Experience working with ERP systems (SAP preferred). Good command of English, French would be an advantage. Knowledge of IFRS is considered an advantage. High level of accuracy, independence, and analytical thinking skills. Strong organizational skills with the ability to effectively manage priorities. Do you want to make an impact? We’re looking for talented people to join a global community. ArcelorMittal is the world’s leading steel company. Our material is part of the fabric of life. Our purpose – and the reason why we exist – is to create smarter steels for people and planet. Help us develop the material that tomorrow’s world will be made of. In return, we offer endless career opportunities, international experiences in a diverse, multi-cultural organisation, working with leading experts, and lifelong learning through the ArcelorMittal University.
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