About this role
Location: Hybrid (Warsaw, Inflancka 4a) You will be part of the accounting team in Warsaw, supporting Accounts Payable, Accounts Receivable, and Business Expenses activities, as well as the month-end closing process. The role offers the opportunity to work in an international environment, with close collaboration and daily interaction with colleagues and stakeholders based in Denmark. AFTER YOUR MORNING COFFEE YOU WILL BE: Process purchase invoices, travel expenses, and bank statements Support payment execution and invoicing activities Assist with month-end closing tasks Maintain accurate financial documentation and records Gain hands-on experience across a wide range of accounting and finance processes Contribute to improving workflows and delivering high-quality accounting services WE WANT YOU IN OUR TEAM IF YOU: Bachelor’s degree in finance, Accounting, Economics, or a related field 1-2 years of experience in accounting or finance would be an advantage Solid understanding of basic accounting principles Basic knowledge of tax regulations (VAT and CIT) Very good Excel skills and confidence in working with MS Office tools Strong attention to detail and a high level of accuracy Analytical mindset and eagerness to learn Problem-solving attitude and a proactive approach to tasks Good communication skills and the ability to collaborate effectively with others Team-oriented mindset with a positive, can-do attitude English at a communicative level (B2 or higher), Polish native Willingness to work in an international environment Knowledge of SAP ERP, S4Hana and/or SAP Concur will be an asset WE ARE A PERFECT MATCH IF YOU ADDITIONALLY: Have experience working within a Scandinavian business culture Believe that knowledge grows when it is shared and actively support your colleagues' development Bring a positive mindset, strong team spirit, and a good sense of humor that makes collaboration enjoyable