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Pocketsquare

Pocketsquare

AP, AR & GL Accountant

Opis stanowiska

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.

Realizowane zadania

  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

Wymagania obowiązkowe

Obszar pracy i umiejętności
Języki obce
Strong command of English (B2/C1), written and spoken
Księgowość
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
Minimalne doświadczenie w prezentowanych obszarach pracy
2 lata
Języki obce na poziomie zaawansowanym
Angielski

Szczegóły oferty

Forma zatrudnienia
Umowa o pracę
Od kiedy
19.06.2026
Płatny urlop
Nie
Praca w niepełnym wymiarze
Nie
Możliwość pracy zdalnej
Nie
Elastyczne godziny pracy
Tak
Praca z klientem
Tak
Bonusy i premie
Tak

Benefity

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

Nasze biuro

Warszawa

Adres

Indiry Gandhi 15,
02-776 Warszawa

E-mail

kontakt@pocketsquare.pl

Wynagrodzenie

8 000 - 16 000 zł

(Umowa o pracę)

Miejsce pracyWarszawa
Typ rekrutacjiNa miejscu
Długość procesu rekrutacyjnego1-2 tygodnie
Etapy rekrutacji
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