ICAPE Group, a European leader in Printed Circuit Boards (PCB) and custom-made electromechanical parts, is seeking an Accountant based in Gdańsk, Poland. Operating in 60+ countries with 3,650 customers and 650+ employees across Europe, Asia, and the Americas, ICAPE Group offers a dynamic international environment.

Your Mission As an Accountant, you will ensure the accuracy, compliance, and reliability of financial processes. You will work closely with the Finance Manager and operational teams, supporting daily accounting tasks, month-end closing, and customer account management.

Your Responsibilities - Monitor and record customer receivables. - Monitor timely payments and conduct debt collection activities. - Cash flow controlling. - EuroFactor processing. - Reconcile customer account balances and resolve discrepancies. - Prepare reports on receivables and AR indicators. - Collaborate with clients and internal departments. - Participate in month-end and year-end closing processes. - Support internal and external audits. - Ensure process compliance with applicable procedures and standards.

Your Profile - University degree in finance, accounting, or a related field. - 1–2 years of experience in Accounts Receivable or accounting. - Strong knowledge of accounting principles and financial regulations. - Knowledge of MS Office, particularly Excel. - SAP experience is a plus. - High level of responsibility, accuracy, and attention to detail. - Ability to work independently an

About the role

Accountant (F/M/D) – Gdańsk, Poland – Hybrid work arrangement Permanent, full-time (40 hours per week)

ICAPE Group, a European leader in Printed Circuit Boards (PCB) and custom-made electromechanical parts, is seeking an Accountant based in Gdańsk, Poland. Operating in 60+ countries with 3,650 customers and 650+ employees across Europe, Asia, and the Americas, ICAPE Group offers a dynamic international environment.

Your Mission As an Accountant, you will ensure the accuracy, compliance, and reliability of financial processes. You will work closely with the Finance Manager and operational teams, supporting daily accounting tasks, month-end closing, and customer account management.

Your Responsibilities - Monitor and record customer receivables. - Monitor timely payments and conduct debt collection activities. - Cash flow controlling. - EuroFactor processing. - Reconcile customer account balances and resolve discrepancies. - Prepare reports on receivables and AR indicators. - Collaborate with clients and internal departments. - Participate in month-end and year-end closing processes. - Support internal and external audits. - Ensure process compliance with applicable procedures and standards.

Your Profile - University degree in finance, accounting, or a related field. - 1–2 years of experience in Accounts Receivable or accounting. - Strong knowledge of accounting principles and financial regulations. - Knowledge of MS Office, particularly Excel. - SAP experience is a plus. - High level of responsibility, accuracy, and attention to detail. - Ability to work independently an

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