RTR Senior Subject Matter Expert

Job description

As a global leader in facilities services, we connect people and places to make the world work better. Whether directly or indirectly, you’ll play a vital role in supporting our placemakers in delivering exceptional workplace experiences for our customers. Together, we make space for people and businesses to thrive. Location: Gdańsk: Language: English: Main purpose of the position: To our Global Finance Service Centre based in Gdańsk, we are looking for an experienced RTR Senior Subject Matter Expert who will provide front office transactional RTR services to the business. The role focuses on processing journal entries and cost allocations, performing balance sheet reconciliations. The RTR Senior Subject Matter Expert will ensure the accuracy and integrity of the general ledger by facilitating high-quality month-end close activities and conducting accounting quality assurance. The position also involves handling post-close queries and promoting best practices in financial reporting and reconciliation processes. What you’ll do: Daily activities: - To ensure that costs are appropriately allocated to UK business units, managing large data sets and using lookups to verify costs to a va...