Daily variance analysis between client billing and accruals
Identify revenue discrepancies in real time in order to forecast future revenue accurately
Support month-end closing activites including reconciliations and reporting
Communication with numerous internal departments and stakeholders in relation to accounts receivable
Various other accounts receivable tasks such as new client set-ups and assist in resolving any billing discrepancies
Provide audit support by preparing documentation
Working with a full ERP System (Microsoft Dynamics 365)
Other daily ad-hoc duties

Completed bachelor’s degree in business, accounting or finance
3-5 years’ experience in a similar role would be highly regarded.
Fluent English skills (minimum C1)
Strong Excel skills
Strong analytical and problem-solving skills.
Enthusiastic and energetic
Strong attention to detail and well organized.
Ability to work under pressure and to meet tight deadlines.
Ability to multi-task and succeed in a result oriented, high-pressure environment
Ability to be flexible and work effectively both within a team structure and independently.
Strong interpersonal skills.
Take ownership of designated tasks.

LuxMed Premium Package for you and your family, offering broad access to medical tests and specialist consultations, as well as greater comfort of treatment (including the Oncological Preventive Health Care Program, Freedom of Treatment program, dental and psychological care)
Life insurance and travel insurance , so you can feel safe in any situation
MyBenefit Platform – you decide how to spend your points (e.g. vouchers, cinema tickets, online shopping, cultural events, or a Multisport card that gives you access to gyms, swimming pools, fitness classes, and hundreds of sports facilities across Poland)
Employee referral program – know someone who’d like to join us? A financial bonus is waiting for you!
Remote , hybrid or office-based work options
100% funding for certifications and postgraduate studies accredited by ACCA, CIMA and IOB
Technical workshops and soft skills training – we’ll provide on-the-job trainings to help you quickly gain new knowledge and skills with the support of experienced professionals
Sport and Social Club – team outings, company events, sports activities, and charity initiatives await you
Support for workplace equipment, glasses, retirement savings (PPK), and programs promoting mental health and wellbeing – because your comfort and health matter to us

Senior Associate, Finance – Europe, Australia

Key skills