JYSK Shared Services Centre is growing its Shared Finance Center team and is looking for a person who combines solid accounting experience with development in an international environment. If you value meaningful work, open communication, collaboration, and accountability – these are the values underpinning our Scandinavian culture at JYSK. About the team: The Sales & Banking Operations team ensures accuracy and timeliness of financial settlements – from reconciling sales and posting payments to reporting financial operations across multiple countries. This team combines accounting expertise with a modern approach to processes. Job responsibilities: - Reconcile cash reports and verify sales data accuracy. - Reconcile sales with financial accounting systems and payment terminals. - Post bank statements and reconcile account balances. - Reconcile sales from e-commerce channels and monitor incoming payments from selling platforms. - Reconcile employee expenses, including corporate cards for travel. - Prepare and process payments to suppliers. - Collaborate with the Sales and Controlling teams to align financial data. - Participate in month-end closing processes and prepare financial reports. - Collaborate with Customer Service, B2B. Requirements: - Minimum 2 years experience in accounting (preferably in AR). - Degree in economics or finance. - English knowledge at least B2 level; Polish at least B2. - Proficiency in MS Office, especially Excel. - Accuracy, independence, and teamwork mindset. - Good knowledge of SAP or another ERP. - Willingness to develop and influence process

JYSK Shared Services Centre is growing its Shared Finance Center team and is looking for a person who combines solid accounting experience with development in an international environment. If you value meaningful work, open communication, collaboration, and accountability – these are the values underpinning our Scandinavian culture at JYSK. About the team: The Sales & Banking Operations team ensures accuracy and timeliness of financial settlements – from reconciling sales and posting payments to reporting financial operations across multiple countries. This team combines accounting expertise with a modern approach to processes. Job responsibilities: - Reconcile cash reports and verify sales data accuracy. - Reconcile sales with financial accounting systems and payment terminals. - Post bank statements and reconcile account balances. - Reconcile sales from e-commerce channels and monitor incoming payments from selling platforms. - Reconcile employee expenses, including corporate cards for travel. - Prepare and process payments to suppliers. - Collaborate with the Sales and Controlling teams to align financial data. - Participate in month-end closing processes and prepare financial reports. - Collaborate with Customer Service, B2B. Requirements: - Minimum 2 years experience in accounting (preferably in AR). - Degree in economics or finance. - English knowledge at least B2 level; Polish at least B2. - Proficiency in MS Office, especially Excel. - Accuracy, independence, and teamwork mindset. - Good knowledge of SAP or another ERP. - Willingness to develop and influence process