Company overview: Our JYSK Shared Services Centre is growing the Shared Finance Center and seeking a professional who wants to combine solid accounting experience with development in an international environment. If you value meaningful work, open communication, collaboration, and accountability, these are the values that shape our Nordic culture at JYSK. 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 blends accounting expertise with a modern approach to processes. Responsibilities: Reconcile cash register reports and ensure the accuracy of sales data; reconcile sales with financial and accounting systems and payment terminals; post bank statements and reconcile account balances; reconcile sales from e-commerce channels and monitor platform cash inflows; reconcile employee expenses, including corporate travel cards; prepare and execute payments to suppliers; collaborate with Sales and Controlling to reconcile financial data; participate in month-end closing processes and prepare financial reports; collaborate with Customer Service and B2B teams. Requirements: minimum 2 years of accounting experience (preferably in AR); degree in economics or finance; English at least B2; Polish at least B2; MS Office proficiency, especially Excel; accuracy, independence and teamwork; good knowledge of SAP or another ERP; willingness to develop and influence Shared Services Centre processes. Offer: employment contract in a stab

Company overview: Our JYSK Shared Services Centre is growing the Shared Finance Center and seeking a professional who wants to combine solid accounting experience with development in an international environment. If you value meaningful work, open communication, collaboration, and accountability, these are the values that shape our Nordic culture at JYSK. 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 blends accounting expertise with a modern approach to processes. Responsibilities: Reconcile cash register reports and ensure the accuracy of sales data; reconcile sales with financial and accounting systems and payment terminals; post bank statements and reconcile account balances; reconcile sales from e-commerce channels and monitor platform cash inflows; reconcile employee expenses, including corporate travel cards; prepare and execute payments to suppliers; collaborate with Sales and Controlling to reconcile financial data; participate in month-end closing processes and prepare financial reports; collaborate with Customer Service and B2B teams. Requirements: minimum 2 years of accounting experience (preferably in AR); degree in economics or finance; English at least B2; Polish at least B2; MS Office proficiency, especially Excel; accuracy, independence and teamwork; good knowledge of SAP or another ERP; willingness to develop and influence Shared Services Centre processes. Offer: employment contract in a stab