Independent accounting and posting of purchase invoices in accordance with Polish accounting regulations;
Managing and executing payments to domestic and foreign suppliers;
Posting and reviewing bank statements;
Active participation and ownership of the month‑end and year‑end closing process;
Supporting financial reporting and analysis;
Cooperation with banks as well as Treasury and Accounts Receivable teams within the Group;
Handling and overseeing business travel expense settlements;
Performing and reviewing general ledger and balance sheet reconciliations;
Preparing and reviewing internal financial reports;
Supporting audits and providing required documentation;
Proactively identifying and implementing process improvements within the Finance Department;
Acting as a subject‑matter expert and supporting less experienced team members;
Other ad hoc accounting and finance‑related tasks.

Fluent Polish and English is mandatory (spoken and written)
Minimum 4+ years of experience in Finance/Accounting within an international organization
Very good knowledge of Polish accounting/tax principles and regulations
Strong knowledge of MS Office, especially Excel
Experience working with ERP systems (Navision preferred)
University degree in Finance, Accounting, or Economics
Strong analytical thinking and attention to detail
Ability to work independently and take ownership of processes
Strong communication skills and ability to collaborate with multiple stakeholders
Team‑oriented mindset with the ability to support and guide others.

Accountant, Polish Market

Key skills