entering documents into the accounting system
process formal and accounting validation of documents necessary for the accounting process
verify various documents from accounting, payment and tax view as well as support the monthly closing activities
review, book and reconcile bank statements and card statements
support purchasing process including creation of purchase requisitions, managing purchase orders and handling receipts to ensure everything stays on track
contribute to automation of accounting processes
prepare information and statements in the area of accounting as well as data for internal and external audits

Administration, accounting or economics degree
1-2 years of professional experience in Accounting/Finance, preferably in shared service organization
Basic knowledge of Polish accounting and tax regulations
Basic knowledge of Croatian accounting regulation would be an advantage
English written and oral communication skills
Willingness to take initiative
Proficiency in Microsoft Office programs (Word, Excel, PowerPoint) and G-suite
Both teamwork and individual work skills
Attention to detail
Maintain a high level of cooperation and good relations with all employees
Able to multi-task and manage conflicting priorities
Ability to maintain a professional, courteous demeanor in challenging circumstances
Knowledge of Oracle system would be an advantage

industry-leading benefits, support, and services that look after your holistic health and wellbeing
flexible arrangements that work for you

Junior Specialist, Junior Accountant

Key skills