Record to Report Accountant

About us:
We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence.

As a trusted voice for many of the world’s most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations.

About GSS

As the internal support organization for DNV and DNV owned companies, we deliver shared services within Human Resources, Finance, IT and Real Estate & Procurement to DNV globally. Our mission is to enable DNV to grow, succeed with its business goals and improve competitiveness. Customer experience is at the core of everything we do. GSS is responsible for many of the tools, processes and daily routines that create the backbone of DNV.
About the role:
We are seeking *Record to Report Accountant *for the Global Centre GSS Finance based in Gdynia, Poland.

Record to Report Accountant will be reporting to the Team Leader of R2R Section. The Record to Report accountant will be member of a team of R2R accountants, ensuring general ledger accounting activities are performed on time, accurately and in compliance with corporate guidelines.

To succeed in this role, you are to be a team player with ability to create an atmosphere of motivation, enthusiasm and innovation. You will be playing a key role in delivering the services within well-established shared service center.

Key Tasks:

• Preparation and posting journal entries and accounting corrections/reclassifications to ensure accurate accounting records (including fixed assets)
• Working closely with other units to ensure accruals are accurate and complete
• Dealing with daily accounting matters, cooperating with Regional Center, being supported by senior R2R staff
• Preparation of balance sheet reconciliations
• Reconciling and confirming intercompany balances within the DNV Group
• Completing or supporting preparation of required VAT filing
• Undertaking ad-hoc reporting and analysis requested by Global Center management or Regional Center
• Developing, maintaining and updating related Record to Report process documentation
• Ensuring accurate, timely and high-quality service including KPI management
• Providing internal and external audit support, as required
• Participating in improvement projects

What we offer:

• Language Lessons Support
• Life insurance
• Supportive and Caring Culture
• Fruit & vegetables provided to the office twice a week
• Social events and team-building activities

DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity.

About you:

• University degree (Finance, Accounting or other relevant degree preferable)
• Minimum two years’ experience in finance and accounting, knowledgeable in R2R processes and accounting principles
• Very good English skills required, written and verbal
• Previous experience in a Shared Services Company/BPO is a plus
• Presents ability to work independently, procedures/work instructions based
• Ability to lead conference calls in international environment
• Capability to follow-up on issues
• Experienced in setting up and implementing process improvements, standardization is a plus
• Very good communication skills and cultural awareness
• Positive attitude and customer focus
• MS Office skills, particularly in MS Excel
• Knowledge of Oracle or other ERP/accounting systems is a plus