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Signify

Global lighting company delivering connected illumination

RTR Accountant

Financial AccountingPosted on Nov 10
Full-timeŁódź, PolandNo salary listedIn-person

About the Job

Requirements

  • A bachelor's or master's degree in Accounting, Finance, or a related field, with advanced knowledge of IFRS and local GAAP.
  • At least five years of hands-on experience in record-to-report processes, statutory accounting, and financial reporting under IFRS and local GAAP.
  • A track record of identifying and implementing process improvements, leading optimization initiatives, and delivering impactful projects.
  • Strong stakeholder management skills.

Responsibilities

  • Lead record-to-report processes, ensuring accuracy and compliance.
  • Lead financial reporting activities to meet internal and external requirements.
  • Oversee internal controls to maintain data integrity and mitigate risks.
  • Drive process improvements, transformation initiatives, and cross-functional projects to enhance efficiency, mitigate risks, and support business objectives.
  • Ensure execution and compliance for all record-to-report processes under IFRS and local GAAP, including MEC, BSAR, BSR, and joint ventures.
  • Take full responsibility for preparing statutory financial statements and completing audit deliverables in cooperation with the Financial Controller.
  • Stay current with statutory and tax rules and regulations and assess their impact on the business.
  • Establish local policies and procedures for statutory accounting and reporting, including statutory accounts.
  • Safeguard compliance with accounting standards and regulations, including FRT, IFRS, local regulations, and directives.
  • Share financial data as needed to resolve statutory, tax, group, and internal audit queries.
  • Provide accurate and timely data for fiscal reporting and other requirements.
  • Execute internal control system controls related to the record-to-report domain in a timely and accurate manner.
  • Support audits with documentation, process descriptions, and related materials.
  • Implement and maintain continuous improvement and harmonization initiatives related to key control processes, including PRE_MEC, MEC Outlier, BSAR, and BSR.
  • Coordinate with counterparts in other finance domains regarding accounting for order-to-cash and procure-to-pay.
  • Proactively collaborate within the record-to-report domain, reaching out to the Financial Controller and other stakeholders as needed.
  • Provide leadership, guidance, coaching, and performance support to teams of Accounting Specialists and Accounting Associates.
  • Foster accountability, collaboration, continuous learning, and operational excellence within the team.

Desired Qualifications

  • A professional accounting certification such as CPA, ACCA, or equivalent.

About the Company

Signify

Global lighting company delivering connected illumination

Signify leads in lighting by offering connected lighting systems for homes, businesses, and cities. Its products—including Hue and WiZ—use internet-connected devices, sensors, and software to control, monitor, and automate light via apps, hubs, or building-management platforms. It differentiates itself with a long history, a broad portfolio that spans consumer to professional and horticultural lighting, and a strategy built on IoT-enabled solutions plus strategic acquisitions like Cooper Lighting Solutions and WiZ. Its goal is to unlock the potential of light to improve everyday life and support a sustainable world through large-scale, reliable connected lighting under programs like Brighter Lives, Better World 2025.

Company size
10,001+
Company stage
IPO
Headquarters
Eindhoven, Netherlands
Founded
2016

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