Informacje o stanowisku
About our client
Our client is a boutique international organization operating in the modern business services space, known for its structured processes and strong commitment to quality. The company offers a stable and well‑organized environment. With a clear focus on operational excellence, it continues to invest in technology and process efficiency to support its growing European operations. The finance team operates as a compact, highly competent unit with a clear ownership mindset and a streamlined, well‑defined scope.
Key responsibilities
- Own day‑to‑day GL accounting for assigned entities, including accruals and prepayments reconciliation and balance sheet substantiation.
- Oversee automated bank statement postings in SAP; handle exceptions when needed (low volume).
- Post supplier invoices (student/intern support available) and coordinate with vendors via the shared mailbox.
- Perform balance sheet reconciliation using BlackLine; ensure documentation quality.
- Prepare inputs for internal/external audits and month‑end close tasks in collaboration with the GL Supervisor.
- Support FX‑related and prepaid calculations with strong attention to detail and control over rates and cut‑offs.
Requirements
- 2–3 years of hands‑on GL/RtR experience with solid accounting fundamentals and ownership mindset.
- Working knowledge of SAP and BlackLine (or similar reconciliation tools).
- Excel proficiency (pivot tables, formulas) and ability to work with SAP extracts.
- Proficiency in English at minimum B2+ level.
- Accuracy in prepayments, balance sheet reconciliations, and FX cash revaluation; proactive problem‑solving.
- Degree in Accounting/Finance (or related).
Offer
- Private medical care (LuxMed) fully covered by employer.
- Multisport and cafeteria program.
- Life insurance (with investment fund) & PPK.
- Corrective eyewear refund, holiday subsidy (“wczasy pod gruszą”), and holiday gift vouchers.
- Team integration events; modern office with underground parking (reservation system).
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
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