R2R Team Leader with English Language Expertise

1 day ago


Katowice, Silesia, Czech Republic Capgemini Polska Sp. z o.o. Full time
About the Role

We are seeking an experienced R2R Finance and Accounting Team Leader to join our team at Capgemini Polska Sp. z o.o. This role involves managing a small team and supporting them in their daily activities and development.

Key Responsibilities
  • Reviewing and approving General Ledger Journals, Accruals, Provisions, allocations, and other entries according to schedule.
  • Monitoring Intercompany reconciliations and agreeing on Intercompany balances with counterparties.
  • Monitoring fixed assets related transactions and budgets, and contacting fixed asset owners to initiate capitalization.
  • Reconciling medium/high risk balance sheet accounts and reviewing low/medium risk reconciliations.
  • Preparing and executing Period End Close activities according to agreed time table and procedures.
  • Reviewing operational reports from the area of expertise and adding analytical insights.
About You

To be successful in this role, you will have:

  • A degree and proficiency in MS Office.
  • Experience in people management and leadership.
  • Strong analytical skills and ability to analyze end-to-end processes.
  • Excellent communication and organizational skills.
What We Offer

We offer a range of benefits including private healthcare, modern technologies, home office, benefit platform, certificates, Pluralsight, life insurance, Udemy for business, and a modern office.

About Us

Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. We are committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace where everyone can succeed and feel valued.



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