Senior Accountant
Location:
Poznań, wielkopolskie, PL, 60-479
Your Responsibilities
- Oversee the cash reconciliation process, ensuring accuracy and timely completion of reconciliations.
- Monitor bank statements on an ongoing basis, verifying completeness, accuracy of postings, and investigating discrepancies.
- Reconcile sub-ledgers with the General Ledger within the cash and banking area, identifying and correcting any differences.
- Prepare and execute internal controls related to cash operations in line with company procedures and audit requirements.
- Perform month-end closing activities.
- Analyze and resolve payment-related discrepancies in cooperation with other finance teams.
- Actively participate in projects and initiatives aimed at improving O2C processes, particularly within the cash and banking area.
- Serve as a key point of contact and provide technical support to the team regarding system or process-related issues.
- Mentor junior team members by providing subject matter support, sharing knowledge, and promoting best practices.
- Ensure process continuity by providing backup support during team members’ absences.
- Contribute to standardization, automation, and internal improvement projects.
Requirements
- Minimum 3–5 years of professional experience in a similar role (e.g., Settlements, O2C, Accounts Receivable).
- Knowledge and practical experience with accounting standards such as local GAAP, IFRS, and statutory accounting requirements.
- Good understanding of tax regulations.
- University degree in Finance, Accounting, Economics, or a related field.
- English proficiency at a minimum B2 level, both written and spoken.
- Experience working with ERP systems and Microsoft Office tools.
- Collaborative mindset with a solution-oriented and flexible approach.
- Strong prioritization, organizational, and time management skills, with the ability to work independently.
- Experience with SAP will be considered an advantage.
We offer:
- Work in an international company that is on the Forbes list of the best employers in Poland and is loved by millions of consumers in Poland and Europe;
- Competitive salaries and genuine opportunities for promotion - the development of our employees is the cornerstone of our strategy!
- Flexible working arrangements, including global/hybrid work options;
- Private medical care and preferential life insurance to make you feel secure;
- Benefit platform with plenty of opportunities - events, foreign trips, shopping vouchers, etc. - there is something for everyone;
- Discounts on purchases at Pepco stores - buy your favorite products at great prices;
- The opportunity to develop English language skills while working in an international environment (see point above);
- Numerous free trainings, courses and webinars - we have so much of this that you're sure to find something for you;
- Free psychological, legal and financial consultations as part of our employee support program - your well-being is important to us!
- A friendly atmosphere and the support of colleagues who are willing to share their expertise - despite the fact that we are a really large organization, we have managed to maintain a pleasant, informal atmosphere;
- Work in a unique organizational culture - Pepcoolture, where the mission, vision and values we have developed are the foundations of our daily work.