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Pocketsquare

Pocketsquare

AP, AR & GL Accountant

Job description

On behalf of our client, a leading corporation based in Warsaw, we are looking for an experienced Accountant to join their finance team. Depending on your background, you may be considered for an AP/AR or GL Accountant role, both positions are open simultaneously.

Responsibilities

  1. 1What you'll be doing (AP/AR):
  2. 2Processing and verifying vendor and customer invoices in SAP or equivalent ERP
  3. 3Reconciling accounts and managing outstanding balances with suppliers and clients
  4. 4Preparing and processing payments in line with company deadlines
  5. 5Supporting month-end and year-end close activities
  6. 6Communicating with internal teams and external counterparts in English
  7. 7Identifying process improvements within AP/AR workflows
  8. 8What you'll be doing (GL):
  9. 9Performing month-end, quarter-end and year-end close for assigned entities
  10. 10Preparing and posting journal entries including accruals, prepayments and intercompany transactions
  11. 11Reconciling balance sheet accounts and preparing supporting documentation
  12. 12Analyzing P&L and balance sheet variances with relevant commentary
  13. 13Supporting external audit processes
  14. 14Collaborating with AP, AR, Tax and Treasury teams

Mandatory requirements

Work area and skills
Foreign languages
Strong command of English (B2/C1), written and spoken
Accounting
Attention to detail and ability to work with high transaction volumesDegree in Finance, Accounting or a related fieldKnowledge of IFRS or US GAAP (GL track)Proficiency in ExcelHands-on experience with SAP or another ERP system (Oracle, Microsoft Dynamics)Minimum 2 years of experience in AP, AR or GL accounting, preferably in an SSC/BPO or multinational environment
Minimum experience in presented work areas
2 years
Foreign languages at advanced level
English

Offer details

Employment form
Permanent employment
Start date
19.06.2026
Paid leave
No
Part-time work
No
Remote work options
No
Flexible working hours
Yes
Working with client
Yes
Bonuses
Yes

Benefits

Lunch card or cafeteria systemTraining & development budgetAnnual bonusLife insuranceMultisport cardPrivate medical careSubsidy for language courses

Our office

Warszawa

Adres

Indiry Gandhi 15,
02-776 Warszawa

E-mail

kontakt@pocketsquare.pl

Salary

8 000 - 16 000 zł

(Permanent employment)

Work locationWarszawa
Recruitment typeIn person
Recruitment process duration1-2 weeks
Recruitment stages
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