Fujifilm Europe

RTR Team Leader

Job Locations PL-Gdańsk
ID 2025-3573

Overview

The primary purpose of the job is to manage Record to Report team and ensure that the services on closing, and producing statutory, management and VAT reports are provided in a timely manner and in accordance with quality standards.

Responsibilities

  • Providing customer service in the area of general ledger, fixed assets, intercompany, and reporting to a number of affiliates, statutory entities and business units in Europe
  • Statutory, management and VAT reporting in line with business, audit and legal requirements
  • Supervising members of the staff in order to expand efficiency and ensure processes are compliant with policies and quality standards 
  • Training and coaching RTR team members on complex issues resolution 
  • Following up with internal clients / stakeholders, ensuring all requests are appropriately and thoroughly resolved in a timely manner, and that the solution is received and acceptable
  • Close co-operation with auditors internal and external
  • Managing close process to ensure that required and expected accounting entries have been submitted and posted
  • Owning the completion of accounts receivable process 
  • Maintaining relationship with Client
  • Handling escalated items/issues resolution 
  • Reviewing monthly performance metrics dashboard and report out Management
  • Preparation / approval of month end provisions and coordination of sub ledger close process
  • Identifying process improvement needs and delivering them
  • Continuous improvement of processes and cooperation between departments internally in FEBS and with business partners

Qualifications

  • Bachelor's degree in Finance / Accounting / Economics
  • 5+ years of experience in accounting department (preferably in Shared Services environment)
  • Accounting qualifications (ACCA, CIMA) nice to have
  • Excellent understanding of Record to Report process
  • Very good understanding of international accounting standards
  • Commercial and financial understanding of the business including buy/sell model
  • Experience in transformation / process improvement projects desirable
  • Experience in team management preferable
  • Fluent English / Other European languages will be a strong advantage
  • Good team player enhancing of cross team cooperation
  • Ability to establish priorities
  • Knowledge of Microsoft Office tools (Excel)
  • Knowledge of SAP

What do we offer?

  • Medicover Healthcare/UNIQA Life Insurance/Multisport
  • Mybenefit Cafeteria
  • Language classes
  • Transport tickets reimbursements
  • Lockers for cyclists
  • Holiday bonuses
  • 50/50 hybrid way of working

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