Job Description

Job Purpose

We are looking for a Retail Junior Accountant reporting directly to the Retail Team Leader. This is a local role based in Poznań. The position focuses on supporting GL, AR and AP process for Swiss entity.

Responsibilities:

• General Ledger operations: journal entries, accrual calculation, balance sheet reconciliations, intracompany reconciliations
• Carrying out month-end, year-end closing tasks
• Identify potential process improvements
• KPI analysis, root cause identification and improvement suggestions
• Ensures daily operations are carried out according to Group finance policies and internal control requirements
• Daily bank statements posting and reconciliation
• AR tasks such as customer invoicing, posting standard accounting transactions, GL transitory account reconciliation, regular communication with point of sales
• Maintenance and clarification of customer accounts and outstanding items
• Processing and posting AP invoices
• Support to any local related queries within responsibility area
• Assisting with team/departmental projects (may include limited travel)
• Other ad-hoc accounting/finance tasks

Qualifications & Experience Required

Education, Master, other certification:

• University degree in Finance or Accounting

Experience (years):

• Experience in accounting role nice to have

Technical Skills:

• Good knowledge of MS Office, especially Excel

Languages Skills:

• Fluent English

Soft/Behavioral Skills:

• Attention to detail and accuracy
• High level of customer service
• Strong communication skills
• Ability to work independently and in a team
• Ability to work under time pressure