About this role
Role Overview
- 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
Requirements
- 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
Benefits
- Great company culture with values you'll love
- Truly flexible working hours
- English-speaking environment
- Lively office environment opposite to Pole Mokotowskie