Payable Accountant Responsibilities:
Review and post vendor invoices and cost documents in accordance with internal policies.
Verify correct cost classification and compliance with the chart of accounts.
Collaborate closely with Business Finance, Engineering, Supply Chain, and other operational teams to ensure accurate financial data, alignment on business activities, and timely information flow.
Monitor data accuracy in ERP systems and report inconsistencies.
Performing and reviewing GL reconciliations
Lead monthly, quarterly, and annual close processes
Handling intercompany transactions - reconciling balances and documenting settlements between related entities.
Assist with the year end audit process and statutory reporting
Collaboration with auditors, tax authorities, banks, and other institutions.
Participation in improving accounting and reporting processes
Payable Accountant Requirements:
Bachelor’s degree in accounting, finance, or related field.
At least 2 years experience in a similar role.
Excellent communication, research, problem-solving, and time management skills.
High level of accuracy, efficiency, and accountability.
Attention to detail.
Ability to build relationships with clients and internal departments.
Opennes for continuous improvement
Proficiency in MS Office, especially Excel, and strong experience with ERP systems (e.g. SAP)
Fluent Polish and at least B2 English
What we offer:Possibility to develop and participation in trainings
Competitive salary adequate to skills and experience
Free of charge transport from Warsaw (Rondo Daszyńskiego, Ciepłownia Wola)
Work in brand new office
Co-financing to meals in new canteen
Private Medicover medical care for the employee and his family
Co-financing for the sport card Multisport
Co-financing for holidays, Christmas gifts for employees' children
Possibility to finance further education (Master's, postgraduate)
Possibility to join to the UNIQA insurance for free
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