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AP / GL Accountant
Michael PageWarsaw, PL3 days ago
Job descriptionReview and verify payment-related entries to ensure correctness in data, coding, and categorization. Prioritize timely processing of pending financial documents within 24 hours of receipt. Collaborate with team members to clarify inconsistencies and respond promptly to inquiries. Contribute to period-end activities by ensuring all financial obligations are accurately accounted for. Coordinate with relevant parties ahead of month-end to confirm all items are booked. Conduct daily reviews of bank activity to maintain up-to-date records. Assist with evolving general ledger functions as part of the role's growth.
Brand-new role in an evolving structure.Global exposure to international accounting.
- Proven background in finance or bookkeeping.
- Strong eye for accuracy and solid organizational habits.
- Ability to manage tasks under time constraints.
- Clear communicator with a proactive approach to solving issues.
- Experience with ERP systems (Sage preferred); very good Excel skills required.
- Competitive compensation package
- Employment via UoP or B2B contract
- Remote work throughout 2025; hybrid model (3 days / week in Warsaw office) starting in 2026
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Accountant • Warsaw, PL
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