R2R Controller

Posted:
11/3/2025, 6:51:51 PM

Location(s):
Masovian Voivodeship, Poland

Experience Level(s):
Mid Level

Field(s):
Accounting

Work Flexibility: Hybrid

The mission of the Controller - Record to Report (R2R) is to ensure the accuracy, reliability and integrity of the company’s books and records and financial reports. 

What you will do

  • Lead the controlling activities including the analysis, maintenance and reconciliation of accounts for your entities ensuring financial accuracy

  • Prepare, record, analyze and report accounting transactions and ensures accuracy and compliance with accepted accounting policies and principles

  • Lead discussions and collaboration with relevant stakeholders and Local Finance Teams to ensure accuracy and timeliness of information

  • Responsible for the Reporting process (ERP, Hyperion)

  • Review the reports and journal entries prepared by the GL Accountant.

  • Maintain and perform an effective system of Internal Controls (SOX) 

  • Take initiative and leads in the documentation of accounting projects and drives them to completion

  • Prepare and review balance sheet reconciliations in compliance with corporate policies

  • Identify and implement process improvements

  • Team support for the region from operational point of view.

  • Coordinate escalations

  • Drive cross-departmental improvements (Cash, Intercompany, AP)

What you need

Required:

  • Minimum Bachelor/HBO in Accounting/ Controlling or equivalent certification

  • Minimum 4 years of experience in an accounting or/and controlling position

  • Familiar with Sarbanes Oxley Act and/or other internal control concepts, knowledge of US GAAP would be an advantage

  • Fluent spoken and written English.

Preferred:

  • Shared Service experience is preferred

  • Strong Excel skills

  • Experience in ERP systems.

  • Leadership capabilities

Travel Percentage: 10%