JYSK Shared Services Centre is expanding its Shared Finance Centre and we are seeking a Junior Accountant who combines solid accounting experience with growth in an international environment. If you value meaningful work, open communication, collaboration and responsibility—these are the values at the Nordic-inspired JYSK culture. The Overhead Costs team ensures correct and timely accounting of overhead invoices, maintaining compliance with current financial standards and company procedures. We aim to not only keep accurate records but also actively support other departments in daily operations. In this role you will support daily processes related to overhead invoices and financial settlements. This is an ideal opportunity for those starting or developing a career in accounting within an international SSC environment. Main responsibilities include: posting overhead invoices for the assigned country, updating process documentation (How To Guide), preparing and posting CSV / EasyInput files, creating reserves and supporting month-end close, verifying open items on supplier reconciliations, reviewing and analysing GL accounts, and participating in monthly balance sheet account reconciliations. Requirements: university degree or current studies in Accounting and Finance or related fields; willingness to participate in the "Accounting Basics" training offered by the Polish Society of Accountants (SKwP); English language at least B1 for basic communication in an international environment; Polish language at least B2; strong MS Office skills, especially Excel; prior experience in

JYSK Shared Services Centre is expanding its Shared Finance Centre and we are seeking a Junior Accountant who combines solid accounting experience with growth in an international environment. If you value meaningful work, open communication, collaboration and responsibility—these are the values at the Nordic-inspired JYSK culture. The Overhead Costs team ensures correct and timely accounting of overhead invoices, maintaining compliance with current financial standards and company procedures. We aim to not only keep accurate records but also actively support other departments in daily operations. In this role you will support daily processes related to overhead invoices and financial settlements. This is an ideal opportunity for those starting or developing a career in accounting within an international SSC environment. Main responsibilities include: posting overhead invoices for the assigned country, updating process documentation (How To Guide), preparing and posting CSV / EasyInput files, creating reserves and supporting month-end close, verifying open items on supplier reconciliations, reviewing and analysing GL accounts, and participating in monthly balance sheet account reconciliations. Requirements: university degree or current studies in Accounting and Finance or related fields; willingness to participate in the "Accounting Basics" training offered by the Polish Society of Accountants (SKwP); English language at least B1 for basic communication in an international environment; Polish language at least B2; strong MS Office skills, especially Excel; prior experience in