We are expanding our Shared Finance Center in Poland and are seeking an Accountant – Overhead Costs (AP) to join our team. The role involves accounting for purchase invoices (PO and non-PO), creating and updating process documentation, preparing and posting CSV/EasyInput files, creating provisions and participating in monthly close, reconciling open items on vendor accounts, reviewing GL accounts and performing monthly balance reconciliations, reconciling supplier balances, and identifying processes for automation in collaboration with the Process Automation team. Location: Gdańsk, Poland. Work arrangement: Hybrid (up to 2 days remote per week after onboarding).

Requirements

At least one year of accounting experience (preferably in AP and in an SSC/BPO environment); a higher education degree in a related field or completed substantive course (SKwP I and II or equivalent); good command of English (minimum level B1) in speaking and writing; strong MS Office skills, especially Excel; knowledge of SAP or other ERP financial systems; excellent communication, organization, accuracy and reliability; analytical abilities, independence, a positive attitude and a sense of responsibility. What we offer: A permanent contract in a stable international company with Scandinavian values; hybrid work model (up to 2 remote days per week after onboarding); onboarding program, mentoring and real support from leaders; office massages; Multisport card allowance; breakfasts and lunches in our canteen for 130 PLN per month; private medical care (Medicover); possibility to join group medical ins

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About the role

We are expanding our Shared Finance Center in Poland and are seeking an Accountant – Overhead Costs (AP) to join our team. The role involves accounting for purchase invoices (PO and non-PO), creating and updating process documentation, preparing and posting CSV/EasyInput files, creating provisions and participating in monthly close, reconciling open items on vendor accounts, reviewing GL accounts and performing monthly balance reconciliations, reconciling supplier balances, and identifying processes for automation in collaboration with the Process Automation team. Location: Gdańsk, Poland. Work arrangement: Hybrid (up to 2 days remote per week after onboarding).

Requirements

At least one year of accounting experience (preferably in AP and in an SSC/BPO environment); a higher education degree in a related field or completed substantive course (SKwP I and II or equivalent); good command of English (minimum level B1) in speaking and writing; strong MS Office skills, especially Excel; knowledge of SAP or other ERP financial systems; excellent communication, organization, accuracy and reliability; analytical abilities, independence, a positive attitude and a sense of responsibility. What we offer: A permanent contract in a stable international company with Scandinavian values; hybrid work model (up to 2 remote days per week after onboarding); onboarding program, mentoring and real support from leaders; office massages; Multisport card allowance; breakfasts and lunches in our canteen for 130 PLN per month; private medical care (Medicover); possibility to join group medical ins

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Based on: Accountant

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More in Poland

Finance Remote Europe Remote-first Engineering Fintech