Support invoice processing and pre-accounting (cost centers, project allocation, classifications)
Support payment preparation and tracking across entities
Assist in customer invoicing and maintain AR tracking
Perform reconciliations (bank, AP/AR, intercompany) and investigate discrepancies
Prepare structured inputs for bookkeeping (revenue data, cost allocations etc.)
Identify inconsistencies in financial data and resolve issues across systems
Contribute to improving the reliability and speed of the close process
Identify inefficiencies across finance workflows (AP, AR, reporting)
Help standardize processes and document SOPs
Contribute to improving reporting and analysis

Currently pursuing a Bachelor’s (final year) or Master’s degree in Finance, Economics, Business, or a related field
Basic understanding of accounting and financial statements is required
Solid Excel skills (data structuring, pivot tables, lookups; ability to work with large datasets)
Fluent in English and Polish
Strong ownership and ability to independently drive tasks
Strong analytical mindset combined with high attention to detail
Highly energetic, proactive and hands-on attitude
Previous internship experience in finance is a plus

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